please send the trial balance
Answers
Answer:
Dear Sir or Madam,
Please can you provide me with a trial balance and any journal adjustments used to prepare the most recently published annual financial statements.
By trial balance I mean "A statement of all the open debit and credit items in a double-entry ledger, made to test their equality." The Council should be able to export one from the Council's main accounting system if the one used to prepare the financial statements was not retained.
Yours faithfully,
John Cross
Answer:
By trial balance I mean "A statement of all the open debit and credit items in a double-entry ledger, made to test their equality." The Council should be able to export one from the Council's main accounting system if the one used to prepare the financial statements was not retained.