trial balance and balance sheet shows a check value = -2,731.50
hello!!!
I just found out that trial balance and balance sheet shows a check
value for the month of april and may 2013 as follows:
month check value
april -2,731.50
may 203.50
this shows a period total check value for May 2013 amounting to -2,528.
How is it possible that entries were not balance if this is a double entry system? trial balance and balance sheet should always have
a check value equal to zero.
thank you, and hope i can find answer for this one.
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