Business, 10.08.2019 01:20 josephmelichar777
During the bank reconciliation process, an accountant identified an error. a check written for $20 to pay a supplier for goods purchased on credit was erroneously recorded in the company's records for $200. which of the following entries would correct this error?
(a) cash 180; accounts payable 180
(b) cash 180; accounts receivable 180
(c) account receivable 180; accounts payable 180
(d) none of these, as the error should be corrected by the supplier's personnel
Answers: 1
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During the bank reconciliation process, an accountant identified an error. a check written for $20 t...
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