Deposit of $880 and $2653 not sure what these are they don’t show on reconciliation or bank register ?
In Transaction 8 – You have issued an invoice to Jim Howard Interiors for $880 and in Transaction 10 you have received the payment to Bank account.
In Transaction 9 – Hayley Bronson invoice issued for $2653 and customer has paid $2653 vis EFTPOS.
Hope you have recorded these transactions accurately.
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