Business, 07.04.2020 16:29, idk12345677
A company checks written for $600 for rent expense cleared the bank correctly but the company accountant incorrectly recorded the check for $60.
The journal entry to correct this error would be:
a. debit cash, $540; credit rent expense, $540
b. debit rent expense, $600; credit cash, $600
c. no journal entry required
d. debit rent expense, $540; credit cash $540
Answers: 1
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A company checks written for $600 for rent expense cleared the bank correctly but the company accoun...
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