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---
name: reconcile-accounts
description: "Reconcile bank and balance-sheet accounts to source before any statement ships. Reach for this first on any reporting question."
---
# Skill: Reconcile accounts
Un-reconciled accounts produce authoritative-looking, wrong numbers (§3 #2).
## Step 1 — List the accounts
Every bank/CC/balance-sheet account requiring a tie-out.
## Step 2 — Tie to source
Match each to an independent statement; investigate variances (§3 #2).
## Step 3 — Clear reconciling items
Outstanding checks, deposits in transit, timing differences.
## Step 4 — Gate the report
Don't ship statements until accounts reconcile (§3 #2).
## Output
A reconciliation status gating the report. Traverse Tree 3 in the decision-trees file.
