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A cheque issued by the company for OMR 750 is incorrectly recorded by a company as OMR 650. On the bank reconciliation, the OMR
A cheque issued by the company for OMR 750 is incorrectly recorded by a company as OMR 650. On the bank reconciliation, the OMR 100 error should (1 Mark) be: Deducted to the balance as per company books Quest Added to the balance as per bank books Not ye Added to the balance as per company books Marke Deducted from the balance as per bank books
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