Trying to reconcile my mastercard account. I have one charge that was outstanding from the May bill, and now I trying to reconcile it from the June statement. However, the amount is out by 2 cents. The purchase was made online and the printed invoice that was posted in May was for 164.44. The charge showing on this months statement is 164.42. I want to adjust my original posted receipt but May month end is done and it will affect my reports from that period. How do I make this adjustment so I can reconcile my Mastercard account? It seems like I should know this, but my brain isn't co-operating