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I am having trouble getting my trial balance to match the balancing from my instructor. I will attach both the problem, the excel document I
I am having trouble getting my trial balance to match the balancing from my instructor. I will attach both the problem, the excel document I have been working on as well as the trail balance numbers.. could someone take a look and see what I am missing on my General Ledger journal entries? I have not done the adjusting entries yet, just trying to get my January transactions to match first.
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