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  • Aug 14, 2013, 10:27 AM
    Doberman15
    Ask Accounting Question for Free
    OK, my checkbook has been balanced for months or at least I thought so.
    1 small check for $5. has not cleared in months and upon researching it... the check had cleared on the month that I cut the check.
    So now if I go back to that month and check the box that the check has cleared, it puts the balance off be $5.
    Where do I start? I don't know how it could have been 'unreconciled difference' of 0 for that month?

    Any help would be greatly appreciated! Really puzzled here!

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