South Africa Forensic Accounting help


Oct 20, 2023
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South Africa

397F1559-F2CF-4BCE-B8DD-5DBB751DCF4A.png Hello, I am trying to create a test for cash flow statements but I can’t understand why I am not able to get the cash at the end of the period in the cash flow statement to match my cash in the balance sheet without changing the accumulated depreciation figure.

Presently, the accumulated depreciation is too much as the year to year difference doesn’t match the amount in the income statement. This was required for me to reduce the bank account balance so that it matches my end of of balance in the cash flow statement.

Please help.

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