extended Trial Balance

wilson2008wilson2008 Just JoinedRegistered Posts: 2
could anyone please forward me an excel Format of the Extended Balance?

Comments

  • wilson2008wilson2008 Just Joined Registered Posts: 2
    extended trial balance

    please forwardmea copy of the EXTENDED TRIAL BALANCE - EXCEL FORMAT,
    [email protected]
  • coocoocadgoocoocoocadgoo Feels At Home Registered Posts: 41
    wilson2008 wrote: »
    please forwardmea copy of the EXTENDED TRIAL BALANCE - EXCEL FORMAT,
    [email protected]

    Hi Wilson,
    It's fairly easy to do one on excel yourself - just copy one that you have in your textbook?!? The formulae are easy - it's just adding up columns.
    Good luck,
    Erin
  • Shortbread64Shortbread64 New Member Registered Posts: 8
    Extended Trial Balance

    With depreciation in the extended trial balance I am a bit unsure of where to put it. The b/f figure is a CR as say £300. Then there is the adjustment figure of £450 in the CR. Then this all goes into the Balance sheet as £750 as a CR. Then the P & L is DR of £450. What happens to the £300 on the DR side? Does it go on as a CR also on the P & L? As my ETB is out by £450 on the CR side on the P & L
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