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    aleeza1's Avatar
    aleeza1 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Apr 17, 2009, 02:47 PM
    Bank reconciliation statement
    :confused:mad:if the cheque is received from our coustomers and we entered in our cash book but forgotten to snd it to bank .
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
    Uber Member
    		  
    #2

    Apr 18, 2009, 11:51 AM

    First, that's not a question, it's a statement.

    Second, it doesn't make any sense. You forgot to send it to the bank? Why would you send a check to the bank? You sent it to your customer.
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