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Hi, i have taken over a small business and the previous bookkeeper did a **bleep**py job of entering in myob. i now have to reconcile the past financial year.
issue being, the owner banks cash after paying her 2 employees with cash and her own takings.
what she has reported as sales for the month and the amount that is actually banked is different.
im currently doing the BAS manually atm, because i cant get the sales and banking transactions to match up.
should i be using a clearing account of some sort??