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Get and Sign 10 Day Inventory Reconciliation Worksheet  Form

Get and Sign 10 Day Inventory Reconciliation Worksheet Form

(-) Y T (GALLONS) (GALLONS) (GALLONS) (GALLONS) E [A] 1 (+) (-) (=) 2 (+) (-) (=) 3 (+) (-) (=) 4 (+) (-) (=) 5 (+) (-) (=) 6 (+) (-) (=) 7 (+) (-) (=) 8 (+) (-) (=) 9 (+) (-) (=) 10 (+) (-) (=) TOTAL GALLONS DELIVERED (INCHES) [B] (END - BOOK) (GALLONS) [B] - [A] WATER (INCHES) TOTAL GALLONS PUMPED TOTAL GALLONS OVER / SHORT TOTAL TANK VOLUME At the end of the 10-day period, determine which of the above totals is the LARGEST (TOTAL...
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hi everyone today we're talking about how to prepare bank reconciliations and I'm your instructor brandy we prepare bank reconciliations when we get our bank statement and generally this is at the end of the month we prepare bank reconciliations to make sure that there's no errors on our bank statement or in our books in our general ledger we also prepare bank reconciliations to calculate how much cash we have on hand in our bank account after all the outstanding items have been cleared we also prepare bank reconciliation in order to determine what items are not yet recorded in our books which need to be so under the Y section here there's two general categories we have errors and then we have timing differences there's going to be timing differences between our books and our bank statement and the reason for that is when we write a cheque to a customer we record the money as going out of our account as soon as we write that check but the cheque needs to go through their mail and that


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