Odd Reconciliation Question
Mark Phillips
mark at phillipsmarketing.biz
Tue Feb 4 20:30:57 EST 2014
I was reconciling my checking account, and ran into this problem. I wrote a
check for $795.50, but the bank only paid $795.00. I looked at the image of
the check, and it clearly shows $795.50, but the statement says the bank
only took $795.00.
* I could just edit the amount of the check to $795.00 and keep reconciling.
* Should I put that $0.50 into some sort of A/P account and wait to see if
the recipient of the check figures it out?
Thanks!
Mark
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