Assume that account 11100 is Inventory. The visualization shows that the total credit amount is larger than the total debit amount. Your team member asks you: how could this be possible. In this case, we dont have any product to sell. How would you answer your team members question?

Trial Balance 683,322 388,538 0 260,748 671,750 0 Account 10400 10500 6,279 11100 11700 1,387 12700 97,540 12800 31,998 12900 62,054 14200 5,440 40200 0 40300 0 40500 0 412000 42200 2,127 1,917 0 0 0 173,657 68,178 | 16,178 12,133 0 OK 100K 200K 300K 400K 500K 600K 700K 800 100K 200K 300K 400K 500K 600K 700K 800K Debit Credit