Respuesta :

khuranashilpa76

Visit the Banking transactions and choose Reconcile. choose the Account drop-down then pick the account you want to reconcile the old file within the announcement Date.

Choose the date from the monetary declaration you selected. in the finishing balance field, enter the ending balance out of our declaration.

  • Click on "file" in the essential menu bar.
  • pick "Utilities" accompanied by means of "Condense facts."
  • Click to allow the "Transactions before a specific date" radio button in the Condense information window.
  • enter your preferred date in the "put off transactions earlier than" field.
  • Click on the "subsequent" button after which click on "begin to Condense" to complete the manner.

Learn more about transactions here:-https://brainly.com/question/1016861

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