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Si un cheque correctamente girado y pagado por el banco por $328 se registra incorrectamente en los libros de la empresa por $382, cmo se

Si un cheque correctamente girado y pagado por el banco por $328 se registra incorrectamente en los libros de la empresa por $382, cmo se debe tratar este error en la conciliacin bancaria?

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  • Resta $54 del saldo del banco y suma $45 al saldo del libro.

  • Resta $54 del saldo del banco.

  • Agrega $54 al saldo del banco.

  • Agregue $54 al saldo contable.

  • Resta $54 del saldo en libros.

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