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stfajar stfajar
wrote...
Posts: 354
5 years ago
A check was written by a business for $549 but was recorded erroneously in the Cash account as $459. How would this error be included on the bank reconciliation?
A) an addition on the book side
B) a deduction on the bank side
C) a deduction on the book side
D) an addition on the bank side
Textbook 
Horngren's Accounting

Horngren's Accounting


Edition: 11th
Authors:
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anonymous661anonymous661
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Posts: 168
5 years ago
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stfajar Author
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5 years ago
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