In task 16 it says to complete the bank reconciliation in Xero but in point a) it says to reconcile the following statement lines: Truxton Property Mgmt, NAB, 7-Eleven, Gateway Motors and create a rule for post from Central City Parking.
Do I reconcile the above only or the whole bank account? It is not clear at all?
Has anyone recently done that?
Ensure you reconcile those items listed in Task 16 (a). Don’t forget that task (b) wants you to create a rule for the parking transactions and also to make sure they are reconciled. You are not required to reconcile any other transactions except as directed. You have another question where you are asked to manually reconcile a supplier statement – this has nothing to do with this question.
I trust this assists.
Trainer and Assessor
This reply was modified 1 year ago by ashley applied education.