I’be setup a bank account called “eBay clearing”. Any money deposited to my bank account is booked to the clearing account. All sales are recorded to the cleari...
I usually just make journal entries or expense transactions moving the balances from the sub accounts to the main accounts. Unfortunately that is the con of dea...
Review the unreconciled transactions on the reconciliation report. It’s possible that a payment was recorded incorrectly in the CC account (both adding and subt...
You might want to consider making a $0 deposit for the current year and just check off all those journal entries. The accountant would have done their job corre...
