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[Music] the next step is to open up the report called the adjusted trial balance most people call it the worksheet so were gonna go to reports accountant and taxes and its the very first one adjusted trial balance were going to tab to the from field thats the beginning of the month zero two zero one nineteen Im going to tab to the to field thats the end of the month zero to twenty eight nineteen im going to tab to refresh it so notice this looks like a partial worksheet from our previous accounting courses the first two columns are the unadjusted balances so in other words these are the trial balance balances before our adjustments the next set of columns are the adjustments so these are the adjustments that we just made in the previous videos for example if I double click on the $119 and $0.50 transaction it opens up the quick report for design supplies and then notice I had a check on 2:24 where we purchase some design supplies and then heres the journal general journal entry
