What would you do? I am trying to close out January and our numbers are not matching.What would you do? I am trying to close out January and our numbers are not matching. Miko says to let it go, and move on to the next month, but it’s $1000! I have redone it 4x, tracked all our income, money left over, and expenses out. (Only expenses not tracked are hubby’s cash, and he says he did not spend $1000 in cash) I’m frustrated, exhausted, and concerned we lost $1000. Should we move onto to February and see if it shows up? Suggestions? Ideas?