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Answer + or - Book/Bank for each 1. Bank error: bank decreased account for a check written by another customer 2. Bank error: credited cash
Answer + or - Book/Bank for each
1. Bank error: bank decreased account for a check written by another customer 2. Bank error: credited cash for 100. Correct amount of check was 1000
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Understanding And Auditing IT Systems Volume 2
Authors: Young-Woon Min
2nd Edition
1257758837, 978-1257758838
