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I am working on the Rockford Practice Set- periodic inventory and my unadjusted trial balance is not balancing. Help me please. The balance on the trial balance is supposed to be 7,310,197. Can you please help?
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    DATE
    Account Titles and Explanation
    12 3 Allowance for Doubtfull Accounts
    Accounts Receivable
    To record the write-of of an account due to bankruptcy

    12

    7 Payrol Taxes Expense
    FICA Taxes Payable...
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