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EFT Deposit

From
Randi Schapira CPA CA <randi@schapiraca.ca>
To
Lisa Barker <lisa.barker@thekey.com>, Cynthia Lum <clum@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Tim Thomas <tthomas@thekey.com>
Date
Wed, 3 Apr 2024 18:14:17 +0000
Folder
INBOX
--_000_DM6PR11MB47070EE2CBB551F65DA43FF9B73D2DM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi There was an EFT deposit entered March 21. It does not reconcile with the a= mount in the bank. We are short 279.39 that I put to suspense for now. Can you please look at it and see what the issue is? Thanks Randi --_000_DM6PR11MB47070EE2CBB551F65DA43FF9B73D2DM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi &nbsp; There was an EFT deposit entered March 21. It does n= ot reconcile with the amount in the bank. We are short 279.39 that I put to= suspense for now. &nbsp; Can you please look at it and see what the issue is?= &nbsp; Thanks Randi --_000_DM6PR11MB47070EE2CBB551F65DA43FF9B73D2DM6PR11MB4707namp_--

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