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A check written by the company for $127 is incorrectly recorded …
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Solved If a check correctly written and paid by the bank …
WebOct 15, 2024 · The stub for check number 765 and the invoice relating thereto showed that it was for P50,000. It was recorded incorrectly in the cash disbursements journal as P70,000. This check was drawn in payment of an account payable. Payment has been stopped on check number 555 which was drawn in payment of an account payable. The payee cannot … WebIf a check correctly written and paid by the bank for $724 is incorrectly recorded on the company's books for $742, the appropriate treatment on the bank reconciliation would be … WebIf you are correcting an error found in the accounting records, you could reverse the incorrect entry and then: a. post the reversing entry in the general ledger b. do nothing else; the error is... how far miramar beach from destin