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    sulm1219's Avatar
    sulm1219 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Sep 8, 2012, 11:42 AM
    Bank reconciliation problem...
    I am trying to help someone with filing their taxes for 2009,2010,2011. Due to a previous BAD accountant who never filed for them and disappeared.

    Problem we have is: we balance to our 123109 bank stmt but then we have found a entry that is dated 2006 that was never reconciled. Can we reverse this entry back to 2006 without it causing problems in the future years with the account balances. We work out of Quickbooks.

    HELP!!

    Thanks
    Susan
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Sep 9, 2012, 01:54 PM
    Does the entry INCREASE the income for 2006, or is it a deduction?

    HOW MUCH is the entry?
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