by Anonymous on March 1st, 2009

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What is the correct entry to record an uncleared check into a new software program so that the final year balances are correct, but where you can reconcile such payment in the new year? I'm brain blocking trying to hurry through a trans

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What is the correct entry to record an uncleared check into a new software program so that the final year balances are correct, but where you can reconcile such payment in the new year? I'm brain blocking trying to hurry through a trans

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What is the correct entry to record an uncleared check into a new software program so that the final year balances are correct, but where you can reconcile such payment in the new year? I'm brain blocking trying to hurry through a trans

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