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It tells you the check stub should have a certain balance at the end of each section if its not that balance you missed something. If you look ahead at the bank statement you should be able to find each check that was proessed it gives you the # of checks at the top of the page

if your checks are right then cash payment journal will be too and your purchases journal should be easy just make sure each invoice goes in chrinilogical order

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13y ago

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