Answer Posted / mayavi

Reconciliation a/cs( also called Control A/cs in pure
accounting) are the net figures for items such as Drs and
Crs of an organisation. since it would not be possible to
show the complete list of all vendors in the B/S, a recon
a/c is maintained for the purpose.
however, the main feature of a recon a/c is that the debits
MUST equal the credits in each entry, and so no mistakes in
entries are possible (at least mathematically).
Only if the organisation has a handful of suppliers and
customers is it advised that no recon a/c is opened.

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1018

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1244

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1082

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940

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963

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1965

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1014

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1055

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1079

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952

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1117

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1062

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1017

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1062

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1070

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