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General Accounting Discussions: Bank reconciliation

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    • CommentAuthorhwayou
    • CommentTimeJun 17th 2008
     
    i made a mistake yesterday in the bank reconciliation i wanted to reverse a payment from citibank to JP morgan chase
    bank instead of reconciling with the ledger, i reconciled with the bank ....very tough but by the grace of GOD i identified
    the error and cleared everything.

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