trial balance report 06-2022 (preliminary) trial balance report 05-2022 trial balance report 04-2022 trial balance report 03-2022 trial balance report 02-2022 trial balance report 01-2022 trial balance report 12-2021 trial balance report 11-2021 trial balance report 10-2021 trial balance report 09-2021 trial balance report 08-2021 trial balance report 07-2021