Generally speaking, the trial balance is correct, which shows that the calculation process is correct. The cause of the error should be mainly analyzed from the balance sheet.

The total equity balance of the general ledger trial balance is 25 12 174.56 yuan, and the total equity of the balance sheet is 2458800.00 yuan, which is different.

54 174.56 yuan. From the "undistributed profit" project, the beginning number is equal to the ending number (both of which are 396,300.00 yuan), indicating that the balance of the "profit this year" account has not been added to the ending number of the "undistributed profit" project. The balance of profit account this year may be 54 174.56 yuan.

It is suggested to check the formula composition of the ending number of undistributed profit items from the format of the balance sheet: the correct formula is the ending balance of profit distribution account plus the ending balance of profit account of this year. If the ending balance of this year's profit account is not added to the formula, it is OKL.

(participating in the discussion)