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The mission of General Accounting is to perform the official financial duties of the University of North Florida and to provide and maintain the official accounting records and related systems of … You can merge two General Ledger (GL) accounts in QuickBooks, but there are a few important considerations: merging accounts can only be performed in single-user mode; Adjusted Trial Balance-- The Adjusted Trial Balance Report gives you the trial balance with the balances after all adjusted entries have been posted. ; Adjusting Journal Entries-- The Adjusted Journal Entry Report lists all adjusting journal entries that have been posted to your companys general ledger. ; Account Activity. 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