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A check written by the company for $265 is incorrectly recorded by a company as $256. On the bank reconciliation, the $9 error should be added to the balance per books. deducted from the balance per books. added to the balance per bank. deducted from the balance per bank.

Respuesta :

Answer:

Step-by-step explanation:

Given that a check written by the company for $265 is incorrectly recorded by a company as $256.

Since a check to be debited is recorded less, we find that book balance is more than 9 dollars. Hence this should be deducted from the balance as per books.

Hence correct steps are

either

i)  the $9 error should be deducted from the balance per books.

Or

ii) the $9 error should be added to the balance per bank.

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