Question: Given this information. Could you a ) prepare a bank reconciliation at November 3 0 , 2 0 2 7 b ) prepare the adjusting
Given this information. Could you a prepare a bank reconciliation at November
b prepare the adjusting entires based on 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.
I really apprectiate the help! Thank you!
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