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February 2022 Reconciliation Report.pdf

February 2022 Reconciliation Report.pdf
Preview of February 2022 Reconciliation Report
🔗 Source: atlantapublicschools.us
📊 Size: 61 KB
📄 Pages: 2 pages
⬇️ Downloads: 13

Summary

Morningside Elementary PTA's reconciliation report for the period ending 02/28/2022 shows a statement beginning balance of $383,115.04, with checks and payments cleared totaling -$4,201.88 and deposits and other credits cleared totaling $15,659.81, resulting in a statement ending balance of $394,572.97. The register balance as of 02/28/2022 was $368,336.20, with uncleared transactions totaling -$26,236.77. As of 03/06/2022, the register balance was $381,171.70, with uncleared transactions after 02/28/2022 totaling $12,835.50.

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Description

Morningside Elementary PTA's reconciliation report for the period ending 02/28/2022 shows a statement beginning balance of $383,115.04, with checks and...

Technical Information

  • File Format: PDF
  • File Size: 61 KB
  • Pages: 2
  • Language: EN
  • Total Downloads: 13
  • Last Updated: 4 weeks ago

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