Do you use general ledger totals or the unadjusted trial balance for an 8 column worksheet? There are only 8 columns there is not space for both and adjusted and non adjusted trial balance. I attached the statements I am using, please tell me

The Green Store The Green Store General Ledger Oct-15 Trial Balance September 30, 2015 101 Bank Account The Green Store Workshoot Date Account Na Dobi Crodt Particulars P.R. Debit Credit Balance Na. 101 Bank 101 54,400.00 2015 Sep 30 b/f September 30 54,400.00 Accounts Acc. Trial Balance Adjustments 105 Accounts Receivable 105 18,400.00 No. DR CR DR CR 110 Merchandise Inventory 110 $2,400.00 Oct 8 101 685.00 55,085.00 115 Supplies 115 6,420.00 15 101 88.71 54,996.29 Bak 101 120 Prepaid Insurance 120 620.00 15 101 142.50 54,853.79 Accounts Receivable 105 135 Office Furniture 135 16,900.00 Merchandise Inventory 110 137 Acc. Amort. - Furniture 137 5,070.00 31 101 22.50 54,831.29 Supplies 115 140 Office Equipment 140 9,800.00 31 101 41.53 54,789.76 Prepaid Insurance 120 141 Acc. Amort. - Office Equipment 141 3.920.00 Office Furniture 135 145 Store Equipment 145 21.500.00 Accumulated Amortization 137 146 Acc. Amort. - Store Equipment 146 10,750 00 Office Equipment 140 170 Automobile 170 32 400.00 105 Accounts Receivable - ALL Accumulated Amortization 141 171 Acc. Amort. - Automobile 171 9,720.00 Date Particulars P.R. Debit Credit Balance Store Equipment 145 Accumulated Amortization 148 201 Accounts Payable 201 18,600.00 2015 Automobile 170 202 Interest Payable 202 Sep 30 b/f September 30 18,400.00 Accumulated Amortization 171 205 HST Payable 205 12.810.00 Accounts Payable 201 206 HST Recoverable 206 4,810.00 Oct 7 105 1,582.00 19,982.00 Interest Payable 202 210 Loan Payable 210 4,500.00 8 685.00 19,297.00 HST Payable 205 215 Mortgage Payable 215 40.500.00 9 58.20 19,138.80 HST Recoverable 206 301 S. Redmond, Capital 301 92.958.00 11 Loan Payable 210 305 S. Redmond, Drawings 305 24,000.00 Mortgage Payable 216 401 Sales Revenue 401 190.455 00 S. Redmond, Capital 301 402 Sales Returns 402 590.00 110 Merchandise Inventory S. Redmond, Drawings 305 403 Sales Discounts 403 1,840.00 Date Particulars P.R. Debit Credit Balance Sales Revenue 401 501 Sales Returns Purchases 501 402 114,225.00 2015 Sales Discount's 403 602 Purchase Returns 502 620.00 501 603 Purchase Discounts 603 62,400.00 Purchases 1,460.00 Sep 30 Balance Forward Purchase Returnis 502 504 Freight-In 504 645.0 Purchase Discount's 503 601 Advertising Expense 601 420.00 Freight-In 504 605 Automobile Expense 605 5,775.00 Advertising Expanse 601 615 Amort. Expense - Furniture 615 Automobile Expanse 605 620 Amort. Expense - Equipment 620 Amort. Expense - Furniture 616 625 Amort. Expense - Store Equipment 625 Amort. Expanse . Off. Equip 620 640 Amort. Expense - Automobile 640 115 Supplies Amat. Expense . StoreEquipment! 625 650 Insurance Expense 650 1,128.00 Date Particulars P.R. Debit Credit Balance Amal. Expense . Automobile 640 665 Maintenance Expense 665 325.00 Insurance Expense 650 2015 670 Miscellaneous Expense 670 110.00 Maintenance Expanse 685 Sep 5,420.00 Miscellaneous Expanse 670 675 Rent Expense 675 30 Balance Forward 8,800.00 680 Supplies Expense 690 Oct 31 36.75 5,456.75 Rent Expense 675 Supplies 680 695 Utilities Expense 685 1.925.00 Utilities Expanse 685 690 Interest Expense 690 5,040.00 Interest Expense 690 700 Income Summary 700 0.00 0.00 0.00 391,363.00 391,353.00 120 Prepaid Insurance Net Income Date Particulars P.R. Debit Credit Balance 2015 Sep 30 Balance Forward 520.00