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Hi, I would like help with correcting a subsidiary ledger. Gold Catering sent a cheque for $3000 for payment of their account to Bevan Wholesalers

Hi, I would like help with correcting a subsidiary ledger. Gold Catering sent a cheque for $3000 for payment of their account to Bevan Wholesalers but when we received the statement at end of month, Bevan Wholesalers Statement showed they received $6000 (not $3000) How do I reconcile this Statement to the Subsidiary Ledger? (for Gold Catering)

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