Hello! I am going through the bank statement for April POS Deposit's, and there's a deposit that was earned in April but was deposited in May [:(] I always post all Sales to Cash on hand and then a lump sum of all POS in one shot to the Bank Act, but now I am over in my cash on hand for this one deposit and my statements wont balance if I key it all in april:( any suggestions from the pro's???

Thanks  a million

Michelle