Northwind US · Sep 2026 · Other Current Liability · Supporting balance
Supporting Balance
$137,747.54
Supporting balance
Difference
$1,250.00
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 | |
|---|---|---|---|---|
| Add the items that explain the difference. | ||||
| Total reconciling items | $0.00 | |||
Sofia Alvarez
Preparer · up next
Priya Raman
Reviewer 1
No supporting documents yet. Attach the statement, schedule or confirmation that supports the balance.