Question
A check was written by a business for 507 but was recorded in the journal 705. How would this error be included on the bank
A check was written by a business for 507 but was recorded in the journal 705. How would this error be included on the bank reconciliation?
a deduction on the bank side
an addition on the book side
a deduction on the book side
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Audit Analytics In The Financial Industry
Authors: Jun Dai
3rd Edition
1787430863, 9781787430860
