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Credit statement runs 7/19-8/22 and the Business bank statement runs 7/29-8/30. The biz statement shows a $2000 pmt to Chase CC on 8/30. But the CC statement doesn’t list the pmt of $2000 being deposited at all. The CC shows a $1000 pmt rec’d on 7-22 but the biz statement doesn’t list a pmt to the CC until 8-1. the dates 7-22 isn’t even close to 8-1 pmts usually clear within 3 days and I have a 7-29 pmt listed on the CC that I believe pairs with the item on 8-1. How do I reconcile the CC?
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Hi, When I make a deposit to my bank account, it is showing up in my bank transactions as 2 separate line items - one for the cash and one for the checks. I have already recorded the deposit in Quickbooks as one transaction. How can I apply the downloaded 2 lines to one recorded deposit? I hope that makes sense! Thank you!
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