Search found 4 matches

by gbs30115
Sat Apr 26, 2008 2:11 pm
Forum: Accounting
Topic: reconciling several months of bank statements
Replies: 5
Views: 2822

Thank you for the help. It has help. I am working as the secretary and treasurer for our church, and this is not my full time job, so I forgot about the bank statements. So many hats to wear and not enough time to change hats sometimes. :) I have had to learning by trial and error. The lady that had...
by gbs30115
Fri Apr 25, 2008 5:29 pm
Forum: Accounting
Topic: reconciling several months of bank statements
Replies: 5
Views: 2822

I know that I should have reconciled each month and plan to from now on but what I need to know is how can I fix this now. Is there any way to reconcile sereval month at one time? If the balance doesn't match, what does that do the following month, does it show up any where on the reports? I hate to...
by gbs30115
Fri Apr 18, 2008 9:07 pm
Forum: Accounting
Topic: reconciling several months of bank statements
Replies: 5
Views: 2822

reconciling several months of bank statements

I having trouble with my bank reconciliation. I am getting ready for our quarterly meeting and my bank account totals are not showing on my budget reports. I did not reconciled my bank statement at the end of each month, and now I am not sure how to reconcile three months at one time. There are amou...
by gbs30115
Tue Sep 25, 2007 7:28 pm
Forum: Accounting
Topic: posting payroll tax checks
Replies: 5
Views: 3371

posting payroll tax checks

I have been working to put our current budget in to Power church 9, before now we have had it on Excel and I am somewhat confused on how to post the tax liability check to the budget. I am using Peachtree to do payroll until 2008 so I have to post everything by hand (so to speak)to Powerchurch. I ha...