If you haven’t already read the Month-end Procedures Overview, see Reviewing and printing your trial balance for more information.
When you review the report, look for:
- Entries that seem unusually high or low for the account that’s been affected
- Debit amounts for accounts that normally have credit entries, and vice versa
- Unusually high or low ending balances
- An unusually high or low number of entries for a specific account
To review your trial balance