Excel formula - balance sheet reconciliation -- 2

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I'm doing a balance sheet reconciliation on a GL account - Estimated Tax Receivables. I have a beginning balance that starts in 2020. I just need like a formula or a pivot table to show me what needs to be billed. Essentially, to see what is pending for me to pay or reverse.

I need to see what's giving me that ending balance of $348,852.92.

Excel Kontabilitet Përpunim të dhënash Futje të dhënash Financë

ID Projekti: #34859866

Rreth projektit

22 propozimet Projekti në distancë Aktiv 1 vit mё parё

Është zgjedhur fitues:

dheerajjshetty19

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$13 USD për 2 ditë
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5.5

22 profesionistë freelancer dërguan një ofertë mesatare prej $25 për këtë punë

daniyal3214

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$20 USD për 1 ditë
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7.4
AccountantArman

"Sir, Will calcualte it with in minutes sir. Excel is my filed and Accounting is my passion. You will get your balance sheet matched and balanced and linked with 100% accuracy. I am an Excel Advanced Level Expert. This Më shumë

$48 USD për 1 ditë
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6.9
topacademictutor

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6.2
Ghulamali1656067

Being an experienced and professional Accountant and Profecient Excel user having more than 12 years of working experience which enable me to undertake the job efficiently and effectively. Please contact and let me kno Më shumë

$20 USD për 1 ditë
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5.9
haleem0786

i can do this. i have good command over Ms excel especially pivot table, charts, advance formulas, formatting, macro etc. Please inbox me and share detail. Thanks Abdul Haleem

$30 USD për 1 ditë
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4.9
Prgohil89

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$50 USD për 2 ditë
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4.2
IdealExpert

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4.1
iamhamzazaki

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Sochi4real

Hi! Pleased to meet you here. I just read through your job details and I'm available to assist with the filtering the data. I've had over 20 years experience using Excel. Kindly revert back via chat. Warm Regards. Bc

$20 USD për 7 ditë
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1.0
wilfrednjorog

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ookokenndy1

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Safrll

I am a professional data entry operator. I have two years experience in this field. I can convert pdf into words.

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Yugnetam07

Hello sir, A dedicated part time freelancer with 3 year of experience in admin, I am expert in Article and content writing, data entry and data cleaning in Excel etc. An effective communicator and delivered the project Më shumë

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dlsailaja

I received a commerce degree , I graduated from Osmania university in Commerce and Accountancy. I worked as an accountant in a transport company and a Hearing aids company.

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Altaf377

Hi Yes I can do your work very cleanly. I have lote of experience about excel more then4year also work on excel template,or Excel dishbord

$10 USD për 7 ditë
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