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Hi, I am using excel and auditing cash on the company. The instructor say, Vouch outstanding checks on the reconciliation to checks cleared in

Hi, I am using excel and auditing cash on the company. The instructor say, " Vouch outstanding checks on the reconciliation to checks cleared in the next period." What does this mean? I know I will have to go to bank reconciliation, but I don't know what to do after that. Would you please help me? Thank you.

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