Bank reconcilement and corrected in the general ledger

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A check is written on April 3rd and voided on May 18th. April is now a closed accounting period. How is this void reflected on the May bank reconcilement and corrected in the general ledger? Should it be included with the May deposits and/or included with the May checks written per the bank reconcilement?

Reference no: EM131205508

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Bank reconcilement and corrected in the general ledger : A check is written on April 3rd and voided on May 18th. April is now a closed accounting period. How is this void reflected on the May bank reconcilement and corrected in the general ledger? Should it be included with the May deposits and/or included..

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