Sheet TB (short for Trial Balance) will function as our List of Accounts (or Chart of Accounts) and Trial Balance.
You may think it a bit strange that a Chart of Accounts can simultaneously function as the Trial Balance. But with Excel, it can be done.
Set The Structure In Sheet TB
The structure of the Trial Balance is done in separate sheet, in this book it is in sheet TB (for Trial Balance). This sheet is used to contain our List of accounts (Chart of Accounts). It will also serve as the Trial Balance.
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