Doing a trial balance Procedure is as follows: 1. write the head trial balance.2. line 1 Mfg name Line 2, the words the trial balance Line 3 dates. 3. Peel and account name, account number and account name into the field of account number, respectively, the popular sort by sort by account category of assets. Liabilities, capital, income and expenses, bringing the balance from ledger accounts to debit and credit channels. -If the balance in the rest of the ledger debit, debit slot put. -If the balance in the rest of the ledger credit, put the credit channels. -Total amount included both sides of both the debit must be equal to the credit.
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