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Eastbridge Craftsmen
May 12, 2023
Question

reconciling accounts

  • May 12, 2023
  • 1 reply
  • 0 views

Can anyone tell me how to reconcile approximately  5 years worth of statements that;

A) I don't have access to and;

B) That have never had the transactions completed.

I'm working for a company that entered the bills, but never completed the transaction ie, never paid anything.

I am now faced with trying to catch up, but I don't even have access to anything older than 2022.

Taxes have been filed and paid etc, but I'm just trying to move forward correctly so we can be a little more on top of things!!

Thx

1 reply

H
Henock K
May 12, 2023

Hi Eastbridge,

 

Welcome to the Community. Being able to reconcile your accounts is essential to ensure that your transactions are correctly recorded in your books. QuickBooks Online is a great program that offers the ability to reconcile your accounts in order to keep your books balanced. I'd be glad to point you in the right direction to reconcile approximately  5 years worth of statements.

 

I recommend that you consult an accountant. They have the knowledge to point you in the right direction to reconcile you accounts to keeps your books balanced. If you don't have an accountant, you can find one near you by clicking on My Accountant on the left navigation menu> and then Find a pro to help.

 

Let me know if you have any questions, I'll be happy to help.

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