you may wish to take it up with them. mistake, you need make no further changes. If the bank was in error, provided) or go to the bank and look at the original. If it was your value for a transaction, you should now look at the original check (if If you have written down any problems between the bank's and your the bank in the text box and click the ADJUST button. and are ready to give up, enter in the balance provided by 8) If you absolutely cannot figure out where the difference is you may have forgotten to enter. Use the INSERT ABOVE button to add a check or deposit that or it may not have been entered into the account file yet. dollar) you may have forgotten to check off a transaction, 7) If the two numbers are really far off (ie: more than one balance on the statement. listed after '"Cleared" Balance:' should be the same as the ment checked (don't forget the deposits!), your balance 6) Once you have all of the transactions listed on your state- adjust this amount. CheckWriter amount. Write down on paper that you had to listing provided by the bank, EDIT the check and change the 5) If the amount listed on that entry is different from the the column headed by the '√' mark. statement, FIND it and click in the little box which is in 4) Beginning with the first transaction listed on your bank the same as the beginning balance on the statement.) account without uncleared checks. This amount should be (This will go through and calculate the balance of your 3) Click the CHECK BALANCE button. Menu. 2) Run CheckWriter and select Examine Register from the File (You should get one about once a month or so.) 1) Get out the statement mailed to you from your bank. how to do it: to periodically balance your checkbook. Here is a brief explanation of Since both people and computers can make mistakes, it is a good idea