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Riverside Cafe LLC Bookkeeping
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Reconciliation

Match the transactions in your books against the bank statement. Every account must be reconciled and locked before Period Close can advance past Stage 4.

Period Close Stage 4 is waiting on bank reconciliations
All connected accounts must be reconciled and locked before the June 2026 period close can advance to Stage 5 (Review & Approve).
1 reconciled 2 open $1,284.55 variance
Accounts
3
All connected to bank feeds
Reconciled this period
1
of 3 · June 2026
Open reconciliations
2
Awaiting completion
Adjusting entries YTD
4
All posted · tracked in Audit
Riverside Operating Checking
1010 · Bank Account
Ready to reconcile
Reconciled through
May 31, 2026
Last ending
$18,420.17
2 adjusting entries YTD · $71.00
View periods →
Riverside Reserve Savings
1020 · Bank Account
In progress
Reconciled through
May 31, 2026
Last ending
$42,000.00
Resume →
Riverside Visa Business Card
2100 · Credit Card
Reconciled
Reconciled through
Jun 30, 2026
Last ending
($3,914.82)
View periods →

Riverside Operating Checking

1010 · Bank Account

Reconciliation periods
Reconciled through: May 31, 2026 · Last ending balance: $18,420.17
Periods
6
Finished
5
Open
1
PeriodStart dateEnd dateEnd balanceStatusTxns
June 2026 Jun 1, 2026 Jun 30, 2026 Never started
May 2026 May 1, 2026 May 31, 2026 $18,420.17 ✓ Finished 41
April 2026 Apr 1, 2026 Apr 30, 2026 $15,902.64 ✓ Finished 38
March 2026 Mar 1, 2026 Mar 31, 2026 $14,118.09 ✓ Finished 44
February 2026 Feb 1, 2026 Feb 28, 2026 $12,640.55 Reopened 36
January 2026 Jan 1, 2026 Jan 31, 2026 $11,205.30 ✓ Finished 33
1Statement 2Compare 3Reconcile

June 2026 statement

Bring in the bank statement for this period. We compare its totals to your books, then you reconcile in one click or line-by-line.

Your books1010 · June 2026
Statement period
Jun 1 – 30, 2026
Transactions in books
39
Opening balance
$18,420.17
Books ending
$21,663.19
1 outstanding item from prior periods may clear on this statement.
Statement upload & auto-parsing
Coming soon — for now, enter the statement date and ending balance from your bank statement.
Coming soon
Statement 2Compare 3Reconcile

Does the statement match your books?

Entered manually
Jun 30 · ending $21,378.64
Bank statement
In ZiePieBooks
Match
Opening balance
$18,420.17
$18,420.17
Total deposits
$26,540.88
Total payments
$23,297.86
Ending balance
$21,378.64
$21,663.19
Transactions
39 in books
Books ending differs from the statement by $284.55
Your books show 31 of 39 cleared. 1 outstanding items from prior periods may explain part of the gap. Reconcile line-by-line to find what hasn't cleared, or post an adjusting entry for genuine bank-side differences like fees and interest.
Mark period reconciled

Available once the $284.55 difference is resolved. Reconcile manually to get there.

Reconcile manually

Open the matching workspace to clear transactions line-by-line, bulk-clear, and post adjusting entries.

Alternate compare — everything matches (booksMatch = true)
Bank statement
In ZiePieBooks
Match
Opening balance
$18,420.17
$18,420.17
Total deposits
$26,540.88
Total payments
$23,297.86
Ending balance
$21,663.19
$21,663.19
Transactions
39 in books
Everything matches — this period is ready to reconcile
All 39 transactions are accounted for in your books and the ending balances agree. Mark the period reconciled to lock it.
Mark period reconciled

One click. We'll mark the remaining 8 of 39 transactions cleared, lock June 2026, and advance Period Close.

Reconcile manually

Open the matching workspace to clear transactions line-by-line, bulk-clear, and post adjusting entries.

Riverside Operating Checking 1010
June 2026 · 31 of 39 cleared
Beginning balance
$18,420.17
+ Cleared deposits
$24,890.88
− Cleared payments
$21,932.41
= Cleared balance
$21,378.64
Statement ending
$21,378.64
✓ Balanced
$0.00
31 of 39 cleared
2 selected
Outstanding from prior periods (1) · ($412.90)
Cleared on this statement? Mark it here and it counts toward June 2026.
May 28, 2026 Check #1042 — Bay Area Linen Supply ($412.90)
Date Description Type Amount Cleared bal. Cleared
Jun 28
Card batch deposit — Toast POS
TOAST-8842 · 4010 · Food & Beverage Sales
Deposit $2,318.44 $21,378.64
Jun 27
Sysco Foods — weekly order
ACH-559120 · 5010 · Cost of Goods Sold
Payment ($1,842.19) $19,060.20
Jun 25
PG&E — electricity
ACH-778401 · 6120 · Utilities
Payment ($486.72) $20,902.39
Jun 30
Adjusting entry — Monthly account maintenance fee
ADJ-June2026 · 6210 · Bank Service Charges
Payment ($35.00) $21,343.64
Jun 30
Catering deposit — Hillcrest Wedding
INV-2061 · 4020 · Catering Revenue
Deposit $1,650.00
Jun 29
Check #1068 — Marin Coffee Roasters
CHK-1068 · 5010 · Cost of Goods Sold
Payment ($964.30)
Jun 26
Square hardware — card reader
SQ-01193 · 6410 · Equipment
Payment ($149.00)
31 of 39 cleared $21,378.64

May 2026 reconciliation Reconciled & locked

Reconciled & locked by Sole Ali · May 31, 2026
All 41 cleared transactions and the statement ending balance agree with your books. This period is read-only and counts toward Period Close.
Beginning balance
$15,902.64
+ Deposits
$27,104.11
− Payments
$24,586.58
= Cleared balance
$18,420.17
Statement ending
$18,420.17
✓ Balanced
$0.00
Adjusting entries this period
Monthly account maintenance fee
6210 · Bank Service Charges
($35.00)
Interest earned
7010 · Interest Income
$3.12
Statement details
Statement date
May 31, 2026
Ending balance
$18,420.17
Cleared / outstanding
41 / 1
Reconciliation ID
7C2A4591
Need to make a correction? Reopening unlocks the period and pauses Period Close until it's re-reconciled.