JUST NEED OPTION

no need explain

NO need for explanation

i will rate you

Assume that ABC LLC sold OMR 1000 goods to Mr Hamed on credit. The company gave two options to Mr Hamed for payment. The first option is he can pay directly to the company in the form of cash or cheque and the second option is he can directly deposit the payment in company's account. As the due date for the payment is 30 days from the date of purchase, Mr Hamed directly deposited the amount in company's account on 27th day that the company unaware. How will you adjust the above reconciliation item in bank reconciliation statement? a. Add cheques deposited directly by the customers in the bank account OMR 1000 to the bank statement b. less cheques deposited by the customers in the bank account OMR 1000 from cash book c. Add cheques deposited by the customers in the bank account OMR 1000 to cash book d. Less checks deposited directly by the customers in the bank account OMR 1000 from the bank statement