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.
How to cook a porterhouse steak on a gas grill. 1  Before you grill the porterhouse steaks, leave them at room temperature for 2 hours. This will keep them from over-charring on the grill. 2  Season the steak with seasoning salt or salt and pepper. 3  Make sure the grill is hot prior to cooking the steaks, at least 500â600 degrees.