Home For AAT student members AQ 2016 Advanced Diploma in Accounting Advanced Bookkeeping
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚

Control Account Reconciliation

IzzyOzzyIzzyOzzy Registered Posts: 7

I'm struggling to get my head around which way round to post the debit and credit adjustments when it comes to reconciling the control account. I understand how to make the adjustment but then how do you know whether to add or subtract from the original balance to find the correct one?

Any help would be much appreciated!

Sign In or Register to comment.