Question:

How to make an adjusted balance?

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How to make an adjusted balance?

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  1. just write on the same line on the different column on your columnar sheet  the adjustments that the business did.

    put it in the debit side if the adjustment is to be debited or if the company receives something in that transaction(note: expenses are to be debited)  otherwise put it in the credit side.

    Hope this would help..

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