posted a question
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?
Attachment Preview:
  • Rockford Practice Set.xls Download Attachment

    Account Titles and Explanation
    12 3 Allowance for Doubtfull Accounts
    Accounts Receivable
    To record the write-of of an account due to bankruptcy


    7 Payrol Taxes Expense
    FICA Taxes Payable...
    Show more