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Iowa | I think it would be best to have it set up so the dollar amount for each cash transaction would only have to be entered once. Entering the number twice doubles the possibility of making a mistake.
Your totals for receipts don't match because you did not allocate the May receipts to their accounts. The disbursement totals were off by $8.95, but I did not search to see where that came from. I'd suggest making it balance with your bank statement every month. It's easy to make a minor error, and get's harder to go back and find the mistake as more time passes. Edit: Perhaps none of this is an issue if these are example transactions.
Edited by tigger 1/23/2015 19:37
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