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How can we clear an unreconciled journal entry to our cash in checking?
Will attempt to keep a long, winding scenario as short as possible. A departed accountant made incorrect journal entries for equipment that left our Cash in Checking $270,000 short of what was actually in the account. We made the following journal entry to correct Cash in Checking:
However, we now have the $270,000 journal entry sitting on our reconciliation reports month after month. Is there a best practices way to clear this unreconciled type of journal entry?
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