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MohammadYar
Oct 18, 2017 12:10 AM UTC
Solved

Trial Balance Worksheet with separate Debit and Credit columns

Hello every one,

I am a new QB user and new to this forum. In the manual, 'Fundamentals of Accouting' working papers, the 'Work Sheet' given for Trial Balance, Adjustments, Income Statement and  Balance Sheet  have two (Debit and Credit) columns for each of them. 

Whereas, in the QuickBooks, software, I couldn't find the Work like the one in Work pappers.

The Worksheet, available under 'Trial Balance' function has only one Column for both Debit and Credit values (with -ve sign for Credit). I will be very very thankful, if someone, can guide and help me to locate the Form / Template.

Kind regards,

Yar

 

    SBC_INCAnswer
    Oct 18, 2017 2:06 PM UTC

    If you are not using the Default Report, "Trial Balance," and the column header says "AMOUNT" then you need to Customize Report.  Further, it's possible someone else created a Custom, Memorized Report, and called it Trial Balance...

     

    Try to locate the default Trial Balance in the Report Center (staying away from the Memorized Report Lists).  The default location is REPORTS>>ACCOUNTING&TAX>>Trial Balance.

     

    Hope this helps!

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    1 reply

    SBC_INCAnswer
    Oct 18, 2017 2:06 PM UTC

    If you are not using the Default Report, "Trial Balance," and the column header says "AMOUNT" then you need to Customize Report.  Further, it's possible someone else created a Custom, Memorized Report, and called it Trial Balance...

     

    Try to locate the default Trial Balance in the Report Center (staying away from the Memorized Report Lists).  The default location is REPORTS>>ACCOUNTING&TAX>>Trial Balance.

     

    Hope this helps!

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