Hello

Using easy numbers, an employee's pay is 400 dollars. The bank transactions report shows 400 dollars paid to john Doe

However, when they transferred his pay a mistake was made, they only sent 300 dollars by transfer. The 100 dollars to complete the payment was made the following month

So, I have a banking transactions report that says a 400 dollar pay was posted, but the bank statement only shows the 300 dollar payment

How do I deal with the 100 dollar discrepancy?