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14 August, 10:36

If a check written and paid by the bank for $638 is incorrectly recorded on the company's books at $683, the appropriate treatment on the bank reconciliation would be to

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  1. 14 August, 10:53
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    If a check is incorrectly recorded on a company's books for 683$ and only $836 was the actual check. The appropriate treatment for the bank reconciliation would be to add $45 dollars to the balance on the company's books. This will make up the difference and make everything add up correctly.
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