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Not yet answered Marked out of 1.00 34 In Bank reconciliation a supplier check for 30,000 was incorrectly recorded in the company book as 300,000
Not yet answered Marked out of 1.00 34 In Bank reconciliation a supplier check for 30,000 was incorrectly recorded in the company book as 300,000 a Deduct from the book $270,000 .b Deduct from the bank $270,000 .C Add in the bank $270,000 .d Add in the books $270,000
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Audit Of Assumptions For The 2009 Pre Budget Report Report By The Comptroller And Auditor General, Session 2009-2010 Hc 83
Authors: National Audit Office
1st Edition
0102963371, 978-0102963373
