Posted: December 16th, 2022
For the ease of making this assignment a bit easier on your – I created a new Google spreadsheet for you to use! It also has the changes on it that were discovered today.
If this is your FIRST time on the assignment – use this one, ignore the rest of the post!
If you used the old excel document from the first assignment (this morning) on you need to make the changes below –
14.2 WORK TOGETHER ALERT – MUST MAKE CHANGES!
New Balance for:
Purch. Return & Allowances – $9497.00 (credit)
Salary Expense – $204,180.85 (debit)
Change both of these totals in your Trial Balance and your columns should equal!
**Debits and Credits still for each column MUST match. Follow along – do NOT go ahead. This part of the worksheet gets complicated and easy to mess up.
***The file will easily open in Google Sheets. No need to use it in Excel – please use Google Sheets. There are directions on the first tab for you to read. The problem (worksheet) is on the Work Together tab. Change tabs easily at the bottom.
Place an order in 3 easy steps. Takes less than 5 mins.