Question
a check for the payment of an account payable was correctly written for $2,450. but was recorded in the general journal as $2540. prepare the
a check for the payment of an account payable was correctly written for $2,450. but was recorded in the general journal as $2540.
prepare the journal entry to correct this error that was discovered as a result of the bank reconciliation.
Account name. Debit Credit
Dr ________ ____
Cr _________ ______
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Accounting Tools For Business Decision Making
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
6th Edition
111919167X, 9781119191674
