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Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, post-closing balances will appear for each account, based on
Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, post-closing balances will appear for each account, based on your selection. Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab
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