Northwind US · Sep 2026 · Other Current Asset · Supporting balance
Supporting Balance
$1,442,000.00
Supporting balance
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 | |||
Priya Raman
Preparer · signed by Priya Raman · Oct 23, 2026, 6:03 PM
Maya Patel
Reviewer 1 · up next