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two) Post entries recorded n the journals to the appropriate ledger accounts in accordance with the firm's accounting policies and methods.
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Note which the related totals in the special journals are going to be posted to the general ledger accounts at the conclusion of the month. You will enter this after you put together the Financial institution Reconciliation Assertion.
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Now that you've concluded the June bank reconciliation method, you might be all set to carry out the end with the month publishing process. The goal of this stop of month posting is usually to transfer the totals through the special journals to the appropriate typical ledger accounts so thar the balances in People ledger accounts mirror each of the transactions that transpired through the interval.
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