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trial balance
Attention is given to journalizing, posting, preparing the trial balance and financial statements.
      
Complete an entire accounting cycle up to Trial Balance through adjusting and closing entries.
      
If the Operation Division and the Marketing Division accounts are taken together there is no difference in the Trial Balance.
      
Record all ledger accounts in the trial balance section of the worksheet.
      
Reconcile the bankers' acceptance trial balance to department controls and the general ledger.
      
The allocation to categories is dependent upon financial and statistical data provided in hospital MIS trial balance submissions.
      
 

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