Northwind UK · Sep 2026 · Accumulated Depreciation · Depreciation schedules
Difference
£0.00
GL − subledger
Reconciling items
£0.00
0 items
Items that explain the difference between the GL and the subledger (positive when the GL is higher).
| Description | Type | Journal entry | Amount | |
|---|---|---|---|---|
| No reconciling items. | ||||
| Total reconciling items | £0.00 | |||
Ethan Cho
Preparer · up next
Priya Raman
Reviewer 1
No supporting documents yet. Attach the statement, schedule or confirmation that supports the balance.