Question:

Help with an unadjusted trial balance!!?

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I am trying to create an unadjusted trial balance but i am running into a few questions that are stoppin me.. In my adjusted trial balance do i include everything that is on my ledgers? or is it just my revenues and expenses, would i includes things such as my sales and merchandise inventory in it?. What about things such as salaries payable that have no credit amount?...

someone please help and respond soon!!

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2 ANSWERS


  1. An unadjusted TB is taken directly from the balances in your GL accounts. That is all there is to it. Every account in the GL with a balance goes on the unadjusted TB. The challenge is in creating an adjusted TB.


  2. A Trial Balance includes every account in your General Ledger.  The TB is just a summarized form of the G/L at a point in time.

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