What if a bank Rec was posted in a previous month from a previous bookkeeper that left the unresolved amount not at zero? Unlock the previous bank statement and start over? If you have accounted for everything on your bank Rec paper copy and in sage and there is still an unresolved amount…… what does that mean?
YOUR TEACHING STYLE IS VERY EASY TO STUDY.. THANK YOU SO MUCH.. I PREPARED FOR THE EXAM AFTER WATCHING THIS ONE DAY BEFORE,,,,,
you're very welcome!
I really appreciate your sharing. when I saw this video, I only take 10 minutes to finish my assignment. Thank you so much.
Wonderful!
Thank you for the videos. Do you know how to clear old statements that have been cleared and posted but reappear as outstanding? Thanks
yeah, not sure...
Thank you for your exception teaching skills
aw shucks, thank you for watching!
If you did a back rec but process the wrong dates how do I reopen and change the date to correct dates
How did you get the 76.55 for the interest income 5:55? Thanks
From bank statement
yes, that amount will appear on the bank statement, that's the amount the bank put into our account
What if a bank Rec was posted in a previous month from a previous bookkeeper that left the unresolved amount not at zero? Unlock the previous bank statement and start over?
If you have accounted for everything on your bank Rec paper copy and in sage and there is still an unresolved amount…… what does that mean?
Hi, did you ever figure this out I am in the same boat rn!
@@adrianacarrillo918 it has to be unlocked so you can redo it.
yeah, you won't be able to complete the reconciliation with anything but 0
Hi. Do you have your online course still?@@marcusmotorama
It's account receivable bank reconciliation
uh...what?