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.
When you visit the Redwood Coast youâll be pleasantly surprised by our mild, year-round climate. Coastal daytime temperatures range from the 50s in winter to the 60s in summer with occasional days in the 70s, although a greater range is found over inland areas. The Humboldt Bay area averages 38 inches of rain, mostly falling from November through March. But warm, sunny days can occur in any month. Summer days can be foggy, but a short drive inland will find sunshine and typical California heat.