trial balance difference

trial balance shows difference of to trace this difference? what are the steps to take care of ?



Is this an error in chart of accounts totalling or the sum of all GL entries is 20p out?


Hello Mr.Neil,

Thanks for your response. yes sum of all general ledger entries shows difference as .20.when I dig in to more from Jan-May it is June it is .10 and in july it is .10 so total from janurary to july .20.