UK I can't get this trial balance to balance!


Joined
Feb 9, 2020
Messages
4
Reaction score
0
Country
United Kingdom
can someone please help me?
I've made 12 accounts: cash, court & pavilion, repairs expense, bar fittings & equipment, wine & spirits, foods, drawings, trade payable, wages expense, cost of sales, revenue, overdraft (from my entries, there seems to be more cash going out than in)

I have on the credit side 7750 but just a glance at the debit accumulation it is so much more, I don't know what I'm doing wrong and this is the second attempt :(


also, please ignore my notes on the question paper, they're from my first attempt.
 

Attachments

Ad

Advertisements

Ad

Advertisements

Joined
Feb 9, 2020
Messages
4
Reaction score
0
Country
United Kingdom
ok so I think I know what I've done wrong.

note 10 says no food stock remaining, so that is 0 in the food account in trial balance.
cash should be 0 in debit column?
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

Trial Balance not balancing 1
USA How to create JEs from given IS/BS/ and Trial Balance reports 4
Trial Balance 3
India Trial Balance 8
USA Trial balance 4
trial balance 0
trial balance 1
trial balance out of balance 1

Top