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During the bank reconciliation, you see that the following checks have not cleared: Check Number Amount 2003 $2,300 2004 2,400 2005 2,500 2006 3,300 What
During the bank reconciliation, you see that the following checks have not cleared: Check Number Amount 2003 $2,300 2004 2,400 2005 2,500 2006 3,300 What adjustment should you make? Reduce the book balance by $10,500 Increase the book balance by $10,500 Increase the bank balance by $10,500 Reduce the bank balance by $10,500
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