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hey gray 11s im going to be working through a creditors reconciliation question this type of question pops up quite often in your exams but never for too many mocks but a section certainly that can make your a or make your b or cost you so so lets go through it and i will highlight the answers in yellow as we go so dont get confused with other figures just focus on the line im dealing with right so just before we climb in accreditors reconciliation remember reconciles what you think you owe your creditors with what they say you owe them and they would often mostly not be the same because of a matter of time maybe youve made a payment and they just dont have it yet maybe theyve processed discount and you didnt process it on your site so you have to always decide whos made the mistake have we made the mistake and if we have we have to update our books or have they made the mistake or error or have they forgotten something then it goes to the creditors reconciliation statement o