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Hi, I am having trouble understanding this task too. On my MYOB I have paid for the telstra bill via following the BPAY in the manual and prepared an electronic payment with Furniture imports. The total amount is $20, 090. This amount is showing on my bank reconciliation in MYOB and on the statement of the assignment wants me to reconcile $19,740…only part of the amount. So how can I reconcile this correctly?
Kind regards
Cassie
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