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Hi this may be off topic, but I was wondering if you can help me. I been asked by the accountant for Trial Balance report, however, in my QuickBooks I don’t have anything under that name, but I have something called Journal. And by the definition looks like it may be it. Can you tell me if the Trial Balance and Journal are the same thing. Thanks, Anna
In Quickbooks, go to Reports -> Accountan and Taxes -> Trial Balance
Regards
Nilesh
sometime trial balance is not equal in and finally it is very difficult to prepare balance sheet, in such a suituation can we consider remanining a amount as a suspense A/c?
kindly suggest
when the both side of trial balance (cr side) & (dr) is not equal can we consider the remanining amount as a suspense A/c?
what happens to such entries like carrage charges? do they still go to the trial balance?