A check written by the company for $129 is incorrectly recorded by a company as $192. On the bank reconciliation, the $63 error should be
| deducted from the balance per bank. |
| added to the balance per books. |
| deducted from the balance per books. |
| added to the balance per bank. |
DATE
Question answered on Jul 22, 2018
PRICE: $20
Solution~000447752.zip (18.37 KB)
