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Forum/Forums/Bookkeeping & Accounting Forum/FNSBKG403/Assessment Transaction 30

Assessment Transaction 30

    • 4 years, 3 months ago Millie
      Guest

      Hi, I am confused – the payment of the Telstra bill authorised on 14/month (Transaction 18) doesn’t show on the bank statement. Are we not required to pay that bill on 14/month even if it has been authorised?

    • 4 years, 3 months ago Chandrika Edirisinghe
      Guest

      Hi Millie,

      It is required to make the payment . BPAY usually appear in bank statement immediately. . Assume that it has not come to the bank statement as yet in this exercise and perform the bank reconciliation please.

    • 2 years ago Cassie
      Guest

      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

    • 2 years ago Cassie
      Guest

      Hi, never mind. I just noticed the task said to only prepare the electronic transfer for Furniture imports.  Now it makes more sense.

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