Matching bank statement lines to cheques
Hey, In one of my pay runs, I created a check to pay an employee $1,210.00, but I actually paid him in two payments of $605.00 each, and now I can't match two bank statement lines with the same c...
Forum Discussion
| DEBIT | CREDIT | |
| Bank Acc | 605 | |
| 605 | ||
| Payroll Clearing | 1210 | |
| Payroll clearing | 1210 | |
| Bank Acc | 1210 |
These would be the journal entries then?
