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  • Cleared cheque #1 from reconciliation thinking it was cheque #2, now need to reissue #1

    We issued a handful of sequential cheques in identical amounts in September for increases to our rent. When I did the November bank reconciliation, I mistakenly marked cheque #1 as cleared, when in fact it was #2 that had been cashed. This wouldn…

*Community Hub is the new name for Sage City