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Transfer the ACCOUNT BALANCES from the accounts in General Ledger to the first set of columns To the Unadjusted Trial Balance. If the columns do

Transfer the ACCOUNT BALANCES from the accounts in General Ledger to the first set of columns To the Unadjusted Trial Balance.
If the columns do not balance, then look in the journal entries and T-accounts for
Put the account balances by the account names in their proper Debit or Credit line. Again, there are more accounts than we have used right now.
Mis-copied amounts (transposed digits, omitted digits, missing amounts)
Mis-posted amountsomitted or entered twice
Arithmetic mistakes made when finding an account balance
If a DR account balance was put into the CR column or vice versa.
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Transfer the ACCOUNT BALANCES from the accounts in General Ledger to the first set of columns To the Unadjusted Trial Balance.

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Name: Nicolas Flores Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted Post-Closing Fall 2022 Cycle Problem Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted Name: Nicolas Flores Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted Post-Closing Fall 2022 Cycle Problem Fall 2022 Cycle Problem Balances in T-accounts BEFORE adjusting entries are written \& posted Trial Balances New balances in T-accounts AFTER adjusting entries are written \& posted Name New balances in T-accounts AFTER closing entries are written \& posted

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