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EN CARE LE MULUUN Help Save A check issued for $890 to pay a vendor on account was recorded in the firm's records as $980,

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EN CARE LE MULUUN Help Save A check issued for $890 to pay a vendor on account was recorded in the firm's records as $980, the canceled chock was property listed on the tank statement at $890. To arrive at an accurate balance on a bank reconciliation statement. the error should be Multiple Choice added to the book balance deducted from the book balance added to the bank statement balance deducted from the bank statement balance

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