Hi there I am studying CERT4 Accounting on my assigment I am doing bank reconcilation however I got one outstanding cheque. The cheque I already entered the MYOB but does not show on the statment due to payment date. My question is 'when I do the bank reconcilation should I write the Closing balance on the bank statement on the MYOB (which is less than my calculated balance at MYOB due to cheque) and out of balance will be the minus cheque amount or should I hit the reconcile button as it is and the outstanding cheque will be shown on the reconcilation report because I have already entered the cheque. Or should I enter this chheque again . So sorry If I dont make any sense as I said I am studyin and yhis is my second unit 
Thanks for your help