1 For entries made to General Ledger but not to the GL cash account, you can post a bank adjustment using the GL cash account as both debit and credit account. 2  Because the adjustment is already posted in General Ledger, this creates a posted bank adjustment, balancing the reports without affecting the cash account. If the Bank is set up specifically to track a Credit Card, the statement balance was entered as a positive number instead of a negative number. 2  Debit account on the adjustment is not the cash account. 3  The bank is not set to track cash in General Ledger.
Porter Ranch Weather Forecast for Monday, August 28. The Porter Ranch, CA forecast for Aug 28 is 96 degrees and Sunny . There is 28 percentage chance of rain and 4 mph winds from the Southwest.
For me, the porterhouse is all about beef flavor. It doesnât require any marinades or fancy seasonings or rubs. I just want to enhance the beef flavor in the meat â and it only takes 3 simple ingredientsâ¦ salt, black pepper and a touch of garlic. The key to cooking this steak is having a hot grill. Iâm talking temps in the 500 degree + range. I want to quickly sear the outside to lock-in all the flavors and juices of the steak. And I donât believe in taking steaks past medium rareâ¦ thatâs sacrilege in my book.