Search found 4 matches
- 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...
- 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...
- 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...
- 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...