Xero 2023 #3 Bank Reconciliations
Learn how to complete bank reconciliations from a certified public accountant CPA
Data Files to Download
9020 Bank Reconciliation Myth Busting
Options for Starting Data.
9040 Bank Reconciliation Month One Overview
9060 Bank Reconciliation Month #1 Deposits
9065 Manually Import Bank Data
9080 Bank Reconciliation Month #1 Checks (1)
9100 Bank Reconciliation Opening Balance Problem
9120 Bank Reconciliation Reports Month # 1 (1)
9140 Bank Reconciliation Month #2 Deposits
9145 Bank Reconciliation Month #2 Checks & Account Decreases
9160 Bank Reconciliation
This course is the third in a series of courses covering Xero 2023; comprehensively.
We will enter bank reconciliations for two months of data input, breaking each step of the process down into digestible components.
The first month's bank reconciliation will emphasize problems unique to the first bank reconciliation, including reconciling the beginning balance.
The second month's bank reconciliation will demonstrate the process for months after the initial reconciliation, it generally being an easier one.
The second month's bank reconciliation will also demonstrate how outstanding checks and deposits from a prior month impacts the following month's reconciliation process.