Question
A check issued for $785 to pay a vendor on account was recorded in the firm's records as $758; the canceled check was properly listed
A check issued for $785 to pay a vendor on account was recorded in the firm's records as $758; the canceled check was properly listed on the bank statement at $785. The journal entry for this reconciling item would include:
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Payroll Accounting 2017
Authors: Jeanette Landin, Paulette Schirmer
3rd edition
1259572188, 1259572180, 1259742512, 9781259742514, 978-1259572180
