trial balance report 06-2021 (preliminary) trial balance report 05-2021 trial balance report 04-2021 trial balance report 03-2021 trial balance report 02-2021 trial balance report 01-2021 trial balance report 12-2020 trial balance report 11-2020 trial balance report 10-2020 trial balance report 09-2020 trial balance report 08-2020 trial balance report 07-2020