Question
During the month of September, Norris Industries issued a check in the amount of $845 to a supplier on account. The check cleared the bank
During the month of September, Norris Industries issued a check in the amount of $845 to a supplier on account. The check cleared the bank during September. The disbursement was recorded incorrectly as $854. The journal entry to correct this mistake when discovered will include:
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Financial Accounting Theory
Authors: William R Scott
5th Edition
0132072866, 978-0132072861
