Training Room 6: Posting and the Trial Balance

 

Practice 1
  1. Open the Journal for Choo T.V., and save it in your Course Folder as pr1-tr6-p1-journal.

  2. Open the Ledger for Choo T.V., and save it in your Course Folder as pr1-tr6-p1-ledger.

  3. Post the entries from the journal to the ledger. If you need more room in any of the ledger accounts, especially in the Cash account, since it is being posted to for all of the transactions, right click in a blank row in the account, choose Insert, and select Entire Row.
  1. Open a Trial Balance Template and save it in your Course Folder as pr1-tr6-p1-tb.

  2.  Prepare a trial balance for Choo T.V., as of October 31 of the current year.

If you have difficulty balancing, refer to Finding Trial Balance Errors. This is also available in the Toolkit.

 

When you are finished, use “Posting Practice 1” to check your work.

 

Continue to another practice when you have finished, or continue to Time to Work if you are confident about posting.