A check was written by a business for $507, but was recorded in the cash payments journal as $705. How would this error be included on the bank reconciliation? Group of answer choices Deduct $198 from the bank side add $63 to the book's balance. deduct $63 from the bank's balance. Add $198 to the book side
Added by Nancy R.
Step 1
Step 1: Note the amounts — the actual check written was $507, but the business recorded it as $705. Show more…
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