I have inputed the trial balance data in to my sage 50 software , and the trial balance is coming out correct, but the profit and loss is incorrect , the bad debts is showing as (2000) instead of 500. which makes no sense as my trial balance answers match the trial balance answers that came with the mock so if something was inputed incorrectly then the trial balance would be incorrect too but it isnt, Now 2500 was the bad debt provision and 500 was bad debt write off, so that would leave 2000 in the bad debt provision. im confused i have re inputed the data in to the software 3 times and it is still coming up the same. AAA i am confused the trial balance should be incorrect too if i had done something wrong . please help as it is throwing all my other figures off,
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