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Question 3 Not yet answered Marked out of 1.00 In Bank reconciliation a supplier check for 30,000 was incorrectly recorded in the company book as

Question 3 Not yet answered Marked out of 1.00 In Bank reconciliation a supplier check for 30,000 was incorrectly recorded in the company book as 300,000 a. Deduct from the bank $270,000 b. Deduct from the book $270,000 C. Add in the books $270,000 O d. Add in the bank $270,000 O

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