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21 (1 point) A check issued for $890 to pay a vendor on account was recorded in the firm's records as $980; the canceled check
21 (1 point) A check issued for $890 to pay a vendor on account was recorded in the firm's records as $980; the canceled check was properly listed on the bank statement at $890. To arrive at an accurate balance on a bank reconciliation statement, the error should be: O added to the bank statement balance added to the book balance. O deducted from the bank statement balance O deducted from the book balance
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