ReconciliationForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › ReconciliationThis topic has 1 reply, 2 voices, and was last updated 8 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts August 6, 2016 at 5:50 pm #331730 anu1234MemberTopics: 78Replies: 65☆☆what do you mean by ” post year end cheques are processed prior to year end to reduce payables ”Does it mean that the cheques company received for may be some sales were processed prior to the year end so that they can pay their payables ? August 7, 2016 at 8:23 am #331771 Ken GarrettKeymasterTopics: 10Replies: 10597☆☆☆☆☆We are dealing with payments to suppliers.It meand that a cheque to a supplier dated 5/1/2017 is accounted for in 2016 to reduce the payables balance at 31/12/2016.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In