Done, finished, complete, put a fork in it, it is done. It took the better part of two whole days. The experience of putting little numbers into little boxes. Some categories got divided 50/50, some two fifths/three fifths. It all balanced in the end, and I even figured out how to divide the remaining funds between two provinces. There was one two hour period where I searched in vain for the reason why I had a missing $3000 on the report. All the numbers were there, it just did not add up the same. It was such a relief to find that one figure, put a minus sign in front of it, and finally everything balances. I promise, I will never take another position where I have to be the one to compile the financial report. I am so grateful to be going to a parish with a fulltime book-keeper.
I am so ready for vacation.
I feel your pain. Bob is arithmatically challenged, so book-keeping duties fall to me, and I often make the executive decision to just take the bank's word for something.