Q 21RQ

Question

What is a worksheet, and how is it used to help prepare an adjusted trial balance? 

Step-by-Step Solution

Verified
Answer

Worksheet is doscument prepared internally that summarize the data which assist in preparing the financial statements. It summarizes the accounts of the business and adjustments are recorded in the worksheet, which helps in preparing adjusted trial balance.  

1Step-by-Step Solution Step 1: Explanation on Adjusted Trial Balance

It is prepared after the journalizing and posting of adjusting entries in the books of accounts. 

2Step 2: Sections of Worksheet

Worksheet is divided into four sections such as account names, unadjusted trial balance, adjustments and adjusted trial balance.