Business, 30.10.2019 03:31 brooklynunderwood46
Prepare the adjusting entries based on the reconciliation. (note: the correction of any errors pertaining to recording checks should be made to accounts payable. the correction of any errors relating to recording cash receipts should be made to accounts receivable.) (credit account titles are automatically indented when amount is entered. do not indent manually. round answers to 2 decimal places, e. g. 5,275. 50.)
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Prepare the adjusting entries based on the reconciliation. (note: the correction of any errors pert...
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