Balance Sheet Bank Account Discrepancy

P Piercey
P Piercey Member Posts: 19 Reckoner Reckoner
in Accounts Hosted

Hi, I have reconciled and balanced my Bank account to the Balance Sheet dated 28/6/22.

When I try to do the same for 30/6/22 they now do not balance , where should I start to look to sort out?

Thanks

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,235 Accredited Partner Accredited Partner

    Piece of cake. Unreconcile the bank back to where it balanced last and redo it. Or call me

    Zappy 0407744914

  • P Piercey
    P Piercey Member Posts: 19 Reckoner Reckoner

    Thanks, all sorted! Much appreciated

  • Zappy
    Zappy Accredited Partner Posts: 5,235 Accredited Partner Accredited Partner

    Okee dokee glad we got that sorted.

    Any problems call me.

    Kr

Categories