Account-level balances
Keep each account separate.
Original editable file
Organize account balances at a reporting date and inspect whether debit and credit totals agree. Use WPS Spreadsheets to review a transparent trial-balance example. Download the original editable starter to work through the example.
Original English XLSX starter included. Edit in WPS Spreadsheets; advanced features vary by version and platform.
See how it works
Original editable file
Original trial balance example with task instructions and editable inputs.
This editable sample is in English. Open it in WPS Office and replace the example content with your own. The starter file is separate from the WPS app download.
About this workflow
Use WPS Spreadsheets to work on the file, review the details and save the result in a suitable format.
Keep each account separate.
Compare debit and credit columns.
Retain unexplained imbalance visibly.
Using WPS Office
Install WPS Office, then follow these steps in the app. This webpage does not edit or convert your files.
Use balances from the same ledger cutoff.
Apply the correct debit or credit side.
Investigate differences and reconcile to the ledger.
Help and information
This page downloads WPS Office. Features vary by platform, version and plan.
Equal totals do not prove every entry is correct. The starter does not detect all accounting errors.
An original XLSX example with account code, account, debit usd, credit usd, fictional records and task instructions. Replace the example inputs with your own verified information.
Open the downloaded file in WPS Spreadsheets. This page does not upload or process your workbook. Keep an original copy, inspect formulas and save the reviewed result in the format your workflow needs.
On Windows or macOS, WPS starts the app download. On Linux, copy the installation command or choose a manual package. On iPhone, iPad, Android or Chromebook, continue to the appropriate app store. This page does not upload, convert or edit your files.
WPS Office
Work with your everyday office files in one app. Keep an editable source file and choose the sharing format your audience needs.
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Original English XLSX starter included. Edit in WPS Spreadsheets; advanced features vary by version and platform.