Business
Business, 19.03.2021 04:30, DeborahMonde

1. Prepare a bank reconciliation as of June 30, 20Y2. If errors in recording deposits or checks are discovered, assume that the errors were made by the company. Assume that all deposits are from cash sales. All checks are written to satisfy accounts payable. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. "Add:" & "Deduct:" will automatically appear if it is required. Round your answers to two decimal places. (Note: For those boxes in which you must enter subtracted or negative numbers use a minus sign. )

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1. Prepare a bank reconciliation as of June 30, 20Y2. If errors in recording deposits or checks are...

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