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Moving to another question will save the response Question 3 A check written by the company for $167 is incorrectly recorded by a company as
Moving to another question will save the response Question 3 A check written by the company for $167 is incorrectly recorded by a company as 5176. On the bank reconciliation, the $9 error should be deducted from the balance per books deducted from the balance per bank added to the balance per bank added to the balance per books. Moving to another question will save this response
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