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Our company wrote a check for $200 but mistakenly recorded the transaction in the general journal as $2,000. How would this error be included on
Our company wrote a check for $200 but mistakenly recorded the transaction in the general journal as $2,000. How would this error be included on the bank reconciliation?
as a deduction on the bank side
as an addition on the book side
as an addition on the bank side
as a deduction on the book side
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