Account Detail: *Reconciliation Discrepancies

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-10-31 Superior Commercial Solutions QBO Balance Adjustment None None None 0.01 0.00
2019-10-31 Superior Commercial Solutions General Journal 1112 Balance Adjustment None None None 0.01 0.00
2020-04-30 Superior Commercial Solutions QBO Balance Adjustment None None None 0.00 0.02
2020-04-30 Superior Commercial Solutions General Journal 853045597 Balance Adjustment None None None 0.00 0.02
2020-12-31 Superior Commercial Solutions General Journal DD Balance Adjustment None None None 0.00 0.01
2020-12-31 Superior Commercial Solutions QBO Balance Adjustment None None None 0.00 0.01
2024-01-10 Superior Commercial Solutions QBO Balance Adjustment None None None 0.10 0.00