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 会计 数据处理 数据输入 财务

项目ID: #34859866

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$13 USD 在2天内
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daniyal3214

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$20USD 在1天里
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AccountantArman

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haleem0786

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