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I am doing cash case for Apollo shoes. There is instruciton saying, Vouch outstanding checks on the reconciliation to checks cleared in the next
I am doing cash case for Apollo shoes. There is instruciton saying, " Vouch outstanding checks on the reconciliation to checks cleared in the next period." Then, " Trace the outstanding checks that cleared on the cutoff bank statement to the client's list of outstanding checks." What is the difference between two sentence? I'm really confused. Please help me. Thank you.
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