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A check was written by a business for $ 5 0 7 but was recorded in the journal as $ 7 0 5 . How
A check was written by a business for $ but was recorded in the journal as $ How would this error be included on the bank reconciliation?
A check was written by a business for $ but was recorded in the journal as $ How would this error be included on the bank reconciliation?
an addition on the bank side
a deduction on the bank side
an addition on the book side
a deduction on the book side
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Computer Accounting
Authors: Donna Kay
14th Edition
007762453X, 9780077624538
