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I find the correction and adjustments hard to comprehend. I mean how do I know which of the particulars I should plus and/or minus.
Can anybody help me with this? The format is simple and straightforward so it’d be a waste to not master this.
Thank you.
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Add all entries which have CR balances on either the bank statement or the bank book, and minus all entries which have DR balances on either the bank statement or the bank book.
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