Enter the codes for column (f) in the adjustment codes box and the amount for column (g) in the total adjustments box. You are making a single summary entry for multiple sales. If there are multiple adjustments on your brokerage statement, add up the amounts and enter the total. (The statement may show the total.) If there are multiple different codes on the brokerage statement, enter all the codes, but if the same code is used for multiple sales, you only have to enter it once.
