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Begin by recording the adjustment for the additions to cash as a result of the bank reconciliation. 2nd now record the single entry needed to

Begin by recording the adjustment for the additions to cash as a result of the bank reconciliation. 2nd now record the single entry needed to show the decrease in cash as a result of the bank reconciliation?

BOOKS Balance, Dec. 31, 2018 576812 ADD: 1150 Interest Revenue 577962 LESS: 1900 140 Service charge EFT payment to Bank Checks 5759221 Adjusted book balance, Dec. 31. 2018 then click Check Answer. Clear All Che

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