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what formula you should use to get answers for these columns?
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these are the answers for the columns but i want to know what are the formulas that person used to get the answers in excel
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Answer #1

The formula used is: Debit amount in january entry-credit amount in january entry+debit amount in opening balance entry-credit amount in opening entry.then if the final answer you received by applying the given formula is a positive figure it will go to debit column of the unadjusted trialbalance andif it is negative figure it will go to credit side of the unadjusted trial balance.

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