Good day

I have run the trial balance and the customer & Supplier Age analysis and notice there are variances between them.

I've checked the control accounts for the customers and suppliers , balance to the age analysis.
I've also checked the Balance sheet for these two accounts and its the same as the control accounts.

Could you please advise as to why there would be variances between the trial balance and the control accounts and age analysis?

I'm working on Pastel Partner .