Topic : General legder reconciliation The stationery column in the Cash book payments was under-cast by R1 002.44 and posted as such. Where and how do I record the R1002. 44 in the general legder reconciliation? Must I also record it in the bank account if so should I Dr or Cr on the recommended adjustments column?

That's an interesting scenario! Let's break it down.

You've identified an undercast in the stationery column of your cash book payments.

First, let's think about the nature of the stationery column in the cash book payments. What kind of account in the general ledger would that column typically feed into? And if it was "undercast," what does that imply about the balance of that general ledger account as it currently stands?