Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Do the following question. I can pay for additional question after you did that one. Could you Arrange the trial balances given in Raw Data
Do the following question. I can pay for additional question after you did that one.
Could you Arrange the trial balances given in Raw Data and displaying them side by side on the same page. When doing this, please pull the data from the raw trial balances with excel formulas.
2014 Trial Balance | ||||
Account Code | Debit | Credit | Debit Balance | Credit Balance |
100 | 117,112.98 | 101,986.19 | 15,126.79 | 0.00 |
101 | 7,331,264.95 | 6,010,308.20 | 1,320,956.75 | 0.00 |
102 | 191,398,862.79 | 187,949,954.40 | 3,448,908.39 | 0.00 |
108 | 711,593.21 | 592,045.68 | 119,547.53 | 0.00 |
120 | 58,362,795.81 | 45,011,885.88 | 13,499,857.37 | 148,947.43 |
121 | 698,589.41 | 698,589.41 | 0.00 | 0.00 |
136 | 312,179.47 | 294,997.74 | 17,181.73 | 0.00 |
153 | 30,444,571.27 | 30,008,832.30 | 440,738.97 | 0.00 |
180 | 200,450.03 | 144,322.94 | 56,127.10 | 0.00 |
181 | 10,492.21 | 5,017.85 | 5,474.36 | 0.00 |
191 | 5,126,042.51 | 5,126,042.51 | 0.00 | 0.00 |
192 | 13,013.97 | 12,345.72 | 668.25 | 0.00 |
193 | 362,827.33 | 82,839.90 | 279,987.43 | 0.00 |
195 | 1,500.00 | 0.00 | 1,500.00 | 0.00 |
196 | 26,725.00 | 7,500.00 | 19,225.00 | 0.00 |
226 | 1,660.19 | 0.00 | 1,660.19 | 0.00 |
254 | 45,033.22 | 0.00 | 45,033.22 | 0.00 |
255 | 974,229.29 | 0.00 | 974,229.29 | 0.00 |
257 | 0.00 | 665,241.20 | 0.00 | 665,241.20 |
264 | 11,942.02 | 0.00 | 11,942.02 | 0.00 |
268 | 0.00 | 10,210.12 | 0.00 | 10,210.12 |
280 | 72,279.57 | 0.00 | 72,279.57 | 0.00 |
296 | 84,000.00 | 0.00 | 84,000.00 | 0.00 |
300 | 5,882,248.85 | 6,058,208.85 | 0.00 | 175,960.00 |
309 | 19,394.72 | 20,623.39 | 0.00 | 1,228.68 |
320 | 30,390,584.78 | 41,000,344.59 | 20,453.57 | 10,630,213.39 |
321 | 0.00 | 756,628.00 | 0.00 | 756,628.00 |
331 | 881,973.79 | 881,973.79 | 0.00 | 0.00 |
335 | 811,951.34 | 876,436.80 | 0.00 | 64,485.47 |
360 | 4,987,108.14 | 7,081,183.93 | 0.00 | 2,094,075.79 |
361 | 404,989.43 | 436,076.62 | 0.00 | 31,087.19 |
368 | 6,570.91 | 45,996.13 | 0.00 | 39,425.22 |
370 | 258,047.97 | 258,047.97 | 0.00 | 0.00 |
371 | 258,047.97 | 258,047.97 | 0.00 | 0.00 |
373 | 1,272,812.72 | 2,153,838.80 | 0.00 | 881,026.08 |
380 | 44,980.00 | 44,980.00 | 0.00 | 0.00 |
391 | 9,794,630.80 | 9,794,630.80 | 0.00 | 0.00 |
392 | 12,345.72 | 13,013.97 | 0.00 | 668.25 |
438 | 0.00 | 72,279.57 | 0.00 | 72,279.57 |
500 | 0.00 | 1,272,501.50 | 0.00 | 1,272,501.50 |
540 | 0.00 | 233,243.21 | 0.00 | 233,243.21 |
549 | 0.00 | 595,991.25 | 0.00 | 595,991.25 |
570 | 949,671.89 | 2,325,367.14 | 0.00 | 1,375,695.26 |
590 | 1,027,289.08 | 1,027,289.08 | 0.00 | 0.00 |
600 | 0.00 | 32,596,060.98 | 0.00 | 32,596,060.98 |
600.01 | 0.00 | 31,948,206.31 | 0.00 | 31,948,206.31 |
600.02 | 0.00 | 647,854.67 | 0.00 | 647,854.67 |
601 | 0.00 | 108,475.24 | 0.00 | 108,475.24 |
601.01 | 0.00 | 104,548.04 | 0.00 | 104,548.04 |
601.02 | 0.00 | 3,927.20 | 0.00 | 3,927.20 |
602 | 0.00 | 125,203.67 | 0.00 | 125,203.67 |
610 | 86,605.79 | 9,114.47 | 77,491.32 | 0.00 |
621 | 29,098,113.98 | 188,167.32 | 28,909,946.67 | 0.00 |
642 | 0.00 | 37,231.30 | 0.00 | 37,231.30 |
646 | 311.79 | 1,169,186.76 | 0.00 | 1,168,874.97 |
653 | 43,615.00 | 65.65 | 43,549.35 | 0.00 |
656 | 1,359,128.76 | 0.11 | 1,359,128.65 | 0.00 |
679 | 0.00 | 68,629.21 | 0.00 | 68,629.21 |
689 | 13,947.20 | 0.01 | 13,947.19 | 0.00 |
760 | 570,962.09 | 0.00 | 570,962.09 | 0.00 |
760.01 | 488,530.62 | 0.00 | 488,530.62 | 0.00 |
760.02 | 82,431.48 | 0.00 | 82,431.48 | 0.00 |
770 | 1,760,622.20 | 50,322.38 | 1,710,299.82 | 0.00 |
770.01 | 874,800.28 | 0.00 | 874,800.28 | 0.00 |
770.03 | 11,264.26 | 0.00 | 11,264.26 | 0.00 |
770.04 | 247,297.89 | 8,676.18 | 238,621.71 | 0.00 |
770.05 | 135,124.59 | 279.76 | 134,844.84 | 0.00 |
770.06 | 122,237.11 | 0.00 | 122,237.11 | 0.00 |
770.07 | 155,982.10 | 0.00 | 155,982.10 | 0.00 |
770.08 | 20,374.03 | 0.00 | 20,374.03 | 0.00 |
770.09 | 7,401.32 | 2,296.76 | 5,104.57 | 0.00 |
770.10 | 186,140.64 | 39,069.69 | 147,070.95 | 0.00 |
780 | 33,316.70 | 156.37 | 33,160.34 | 0.00 |
780.01 | 33,316.70 | 156.37 | 33,160.34 | 0.00 |
2015 Trial Balance | ||||
Account Code | Debit | Credit | Debit Balance | Credit Balance |
100 | 83,999.30 | 55,699.05 | 28,300.25 | 0.00 |
101 | 10,201,917.26 | 8,850,069.06 | 1,351,848.20 | 0.00 |
102 | 378,698,599.71 | 376,294,482.86 | 2,404,116.85 | 0.00 |
108 | 980,347.15 | 834,907.14 | 145,440.01 | 0.00 |
120 | 69,346,240.36 | 47,688,955.06 | 22,526,254.32 | 868,969.02 |
121 | 479,203.62 | 479,203.62 | 0.00 | 0.00 |
136 | 555,550.52 | 538,211.51 | 17,339.01 | 0.00 |
153 | 43,853,518.43 | 41,587,413.41 | 2,266,105.03 | 0.00 |
180 | 293,742.44 | 219,358.04 | 74,384.40 | 0.00 |
181 | 11,019.73 | 5,474.36 | 5,545.37 | 0.00 |
191 | 6,789,705.10 | 6,789,705.10 | 0.00 | 0.00 |
192 | 20,344.37 | 15,746.79 | 4,597.58 | 0.00 |
193 | 712,706.09 | 268,236.89 | 444,469.21 | 0.00 |
195 | 1,500.00 | 0.00 | 1,500.00 | 0.00 |
196 | 19,225.00 | 19,225.00 | 0.00 | 0.00 |
226 | 1,660.19 | 0.00 | 1,660.19 | 0.00 |
254 | 45,033.22 | 13,512.55 | 31,520.67 | 0.00 |
255 | 1,014,536.62 | 0.00 | 1,014,536.62 | 0.00 |
257 | 13,512.55 | 771,250.36 | 0.00 | 757,737.81 |
264 | 11,942.02 | 0.00 | 11,942.02 | 0.00 |
268 | 518.43 | 12,013.18 | 0.00 | 11,494.75 |
280 | 72,279.57 | 72,279.57 | 0.00 | 0.00 |
296 | 84,000.00 | 0.00 | 84,000.00 | 0.00 |
300 | 7,537,070.78 | 7,587,070.78 | 0.00 | 50,000.00 |
309 | 48,280.67 | 49,072.04 | 0.00 | 791.37 |
320 | 37,915,269.68 | 56,860,924.50 | 933,454.75 | 19,879,109.56 |
321 | 791,939.52 | 858,428.44 | 0.00 | 66,488.92 |
331 | 797,945.49 | 797,945.49 | 0.00 | 0.00 |
335 | 837,966.53 | 890,746.24 | 1,279.49 | 54,059.21 |
360 | 6,007,270.81 | 9,075,395.05 | 0.00 | 3,068,124.24 |
361 | 389,940.51 | 424,855.06 | 0.00 | 34,914.55 |
368 | 39,425.53 | 111,705.10 | 0.00 | 72,279.57 |
370 | 279,987.43 | 279,987.43 | 0.00 | 0.00 |
371 | 279,987.43 | 279,987.43 | 0.00 | 0.00 |
373 | 3,260,576.46 | 3,778,418.19 | 0.00 | 517,841.73 |
391 | 12,994,342.45 | 12,994,342.45 | 0.00 | 0.00 |
392 | 15,746.79 | 20,344.37 | 0.00 | 4,597.58 |
438 | 72,279.57 | 72,279.57 | 0.00 | 0.00 |
500 | 0.00 | 1,272,501.50 | 0.00 | 1,272,501.50 |
540 | 0.00 | 370,573.54 | 0.00 | 370,573.54 |
549 | 0.00 | 595,991.25 | 0.00 | 595,991.25 |
570 | 939,227.26 | 2,481,697.77 | 0.00 | 1,542,470.51 |
590 | 1,106,002.51 | 1,106,002.51 | 0.00 | 0.00 |
600 | 0.00 | 43,676,029.15 | 0.00 | 43,676,029.15 |
600.01 | 0.00 | 42,534,329.14 | 0.00 | 42,534,329.14 |
600.02 | 0.00 | 1,141,700.01 | 0.00 | 1,141,700.01 |
601 | 0.00 | 151,816.13 | 0.00 | 151,816.13 |
601.01 | 0.00 | 140,027.29 | 0.00 | 140,027.29 |
601.02 | 0.00 | 11,788.84 | 0.00 | 11,788.84 |
602 | 0.00 | 109,785.55 | 0.00 | 109,785.55 |
610 | 800,680.08 | 0.00 | 800,680.08 | 0.00 |
621 | 39,674,683.57 | 1,288,791.37 | 38,385,892.21 | 0.00 |
642 | 0.00 | 164,844.36 | 0.00 | 164,844.36 |
646 | 0.00 | 1,156,815.70 | 0.00 | 1,156,815.70 |
653 | 136,417.34 | 497.57 | 135,919.78 | 0.00 |
656 | 1,443,845.19 | 32,444.81 | 1,411,400.39 | 0.00 |
679 | 32.80 | 84,232.33 | 0.00 | 84,199.53 |
689 | 41,997.20 | 0.00 | 41,997.20 | 0.00 |
760 | 555,247.26 | 4,715.60 | 550,531.66 | 0.00 |
760.01 | 435,280.84 | 0.00 | 435,280.84 | 0.00 |
760.02 | 119,966.42 | 4,715.60 | 115,250.82 | 0.00 |
770 | 1,833,693.15 | 3,999.89 | 1,829,693.26 | 0.00 |
770.01 | 905,158.52 | 0.00 | 905,158.52 | 0.00 |
770.03 | 26,788.92 | 325.84 | 26,463.08 | 0.00 |
770.04 | 280,092.48 | 317.48 | 279,775.00 | 0.00 |
770.05 | 151,400.56 | 206.15 | 151,194.41 | 0.00 |
770.06 | 128,589.53 | 0.00 | 128,589.53 | 0.00 |
770.07 | 128,158.95 | 0.00 | 128,158.95 | 0.00 |
770.08 | 18,880.33 | 0.00 | 18,880.33 | 0.00 |
770.09 | 14,196.88 | 3,150.42 | 11,046.46 | 0.00 |
770.10 | 180,426.99 | 0.00 | 180,426.99 | 0.00 |
780 | 8,159.32 | 1,132.30 | 7,027.02 | 0.00 |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started