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Reconciliation Worksheet Before you close your old account you need to make certain that all checks have paid and that all of your automatic direct deposit and payments are being received on your new Central Bank Account. You can reconcile your old account below to verify that all entries you expected have cleared* Checks Outstanding Reconciled as of 20 Written but not shown on statement Check Amount ENTER Statement Balance ADD Deposits made after Statement Date TOTAL SUBTRACT - Total of...
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