Hi,

I'm wondering about question 5. trial balance, income statement and a balance sheet.

Please see attached part 2.

I've completed question 1,2,3,4. However, I'm unable to complete trial balance, P/L and balance sheet.

Would you please have a look at the attached trial balance that I produced and let me know what part is incorrect? The total debit balances and credit balances are not matched.

Thank you in advance.