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now the next method that well take a look at is if I run this by amount again lets use this one and lets imagine that we have two uh sales receipts that come up to this amount of one thousand fifteen twenty five so Im going to go back to the first Tab and Im going to say were going to say this is going to be another sales receipt and lets imagine this is going to be cus customer 10 and lets get the date right this time this is on 9 19 so lets say this happened on uh 090122 how about that and then down here lets say its a cash sale but this time Im going to put it into the clearing account Im going to put it into the clearing account because theyre cash sales and I expect to get multiple cash sales that Im going to group together put into the bank at one time so if I put this directly into the the checking account it wont match whats on the bank feed or bank statement for the bank reconciliation uh because so therefore I have to use this clearing account so lets say th
