Difference in trial balance.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2012
we have taken opening balances of cash & bank bal. from last yr. It is an educational institution. and we have checked all the ledgers and cash book and JV also.. but we couldn't find any error. there is still a difference of some rs.66000 in the trial balance.. what could be the possible reason. reply as soon as possible. urgent
24 December 2012
Difference in trial balance can only be due to one reason,there is a mismatch in Debit and Credit entry.If you could check all the Accounting entries made you will find the difference.
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2012
sir but we checked all the ledgers also.. there also we didn't find any mistake.
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