Based on my General Ledger, why is my unadjusted trial balance not balancing?
Rocky Ram, Inc. General Ledger Debit Credit 1020 Cash in Ref. Debit 30, 201 60,552 Debit CreditDebit Credit 74,000 57,000 1035 Allowance for Doubtful Accts. Post Ref.Debit Credit Debit Nov Post Ref. Debit Balance CreditDebit 201,000 Rocky Ram, Inc. General Ledger Balance Ref.Debit Credit Ref. Debit Credit 1510 Office Equipment Explanatior Ref. Debit Credit Debit 130,000 1515 Accum. Depr.-Office Equip Explanation Ref. Debit Credit Debit 47,000 1520 Land Post Ref.Debit Balance Explanation Credit Debit 380,000 1530 Bull Balance Explanation Ref. Debit Credit Debit Credit 1535 Accum. Depr.-Building Balance Ref.Debit CreditDebit Credit Balance-Nov 30, 2018 11,500 2800 Mort age Note Payable Credit Ref. Debit CreditDebit Explanation 200,000 3000 Common Stock Balance Ref. Debit Credit Debit Credit 190,000 Balance Nov. 30, 2018 3800 Retained Earnings Balance Credit Explanation Ref. Debit CreditDebit 470,000 Balance- Nov. 30, 2018 3900 Dividends Balance Explanation Ref Debit Credit Debit Credit 3999 Income Summary Balance Ref. Debit Credit Debit Balance-Nov. 30, 2018 4010 Sales Revenue Balance Ref. Debit Credit Debit Credit Balance- Nov, 30, 2018 2.152 200 4100 Sales Returns and Allowances Post Balance Debit Credit Debit Credit Explanation Balance-Nov. 30, 2018 7,200 General Ledger 150 Sales Discounts Post Ref. Debit Balance Credit Debit Credit Explanation Balance Nov 30. 2018 5010 Cost of Goods Sold Balance Explanation Ref.Debit Credit Debit Credit Nov. 30, 2018 6000 Wage & Salary Expense Balance Explanation Ref. Debit Credit Debit Credit Balance - Nov. 30, 2018 6010 Insurance Expense Balance Explanation Ref.Debit Credit Debit Credit Balance Nov. 30, 2018 4,000 6020 Utilities Expense Balance Explanation Ref. Debit CreditDebit Credit Balance-P 18 6030 Supplies Expense Post Balance Explanation DebitCredit Debit Credit Balance -Nov 30, 2018 26,000 12/16 6040 De Balance Exp. - Bldg tion Ref. Debit Credit Debit Credit Balance-Now. 30, 2018 6050 Exp. Equip. Balance Debit Credit Debit Credit Balance Nov. 30, 2018 6060 Bad Debt Expense RCredit DebI Bacrea Balance Explanation Ref. Debit Balance- Nov 30 2018 7000 Interest Expense Post Balance Explanation Debit Credit Debit Credit baance-Nov 30 2018 4,125 7100 Interest Revenue Balance Ret.DebitCredit Debit Creai Explanation Balance Nov. 30, 2018 7150 Rent Revenue Post Ref. | Debit | Credit Debit Credit Balance Explanation Post Ref.Debit 9000 Income Tax Expense Balance Explanation CreditDebit Credit Balance - Nov. 30, 2018 13/16 usted Trial Balance 1035 Allowance for Doubtful Accounts Office Expense
