**Question description:**

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I am producing a trial balance and have a credit and debit column, I also have a jnl credit and debit and a final TB credit and debit.
Please can you give me the formula to add all the debits minus the credits and put the figure if above 0 in the final debit column if not leave blank.

Solved by B. J. in 20 mins

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Excelchat Expert
05/04/2018 - 02:04

Hi there

User
05/04/2018 - 02:04

HI

Excelchat Expert
05/04/2018 - 02:04

How are you and how may i assist you with today?

User
05/04/2018 - 02:05

Shall I put it on the blank sheet to show you what I need?

Excelchat Expert
05/04/2018 - 02:05

Yep sure

User
05/04/2018 - 02:06

I need to add the debits and minus the credit then if the value is above 0 put it in he final debit column.

User
05/04/2018 - 02:07

Alternatively if it is in the credit column it needs to add the credit minus the debit and put the figure in

Excelchat Expert
05/04/2018 - 02:07

Why E5 seems to be blank

Excelchat Expert
05/04/2018 - 02:09

see in E 15

User
05/04/2018 - 02:09

Ive just copied a few of my figures from my spreadsheet. I need it to be so that in H8 the figure is 0 and in I8 its 65800.39

User
05/04/2018 - 02:10

sorry H7

User
05/04/2018 - 02:11

Theres an If statement that will do it but I cant remember it and I moved work places so can't access a previous spreadsheet

Excelchat Expert
05/04/2018 - 02:12

yes but i should have the clear condition to get the if statement for you

Excelchat Expert
05/04/2018 - 02:12

so lets go step by step

User
05/04/2018 - 02:12

Ok

Excelchat Expert
05/04/2018 - 02:13

Anything to be refered from column B and c?

User
05/04/2018 - 02:13

They are the starting figures

User
05/04/2018 - 02:15

I need the totals to be in column H & I

Excelchat Expert
05/04/2018 - 02:15

Okay

Excelchat Expert
05/04/2018 - 02:16

just for my understanding i'm doing it roughly

Excelchat Expert
05/04/2018 - 02:16

will get the formula in I and H

Excelchat Expert
05/04/2018 - 02:19

so we need to do 67000-1200, right?

Excelchat Expert
05/04/2018 - 02:20

Are you there?

Excelchat Expert
05/04/2018 - 02:21

Can i get a reply?

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