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Business, 30.03.2020 19:14 mahmudabiazp3ekot

If a check correctly written and paid by the bank for $648 is incorrectly recorded on the company's books for $684, the appropriate treatment on the bank reconciliation would be to subtract $36 from the book's balance. deduct $36 from the bank's balance. deduct $648 from the book's balance. add $36 to the book's balance.

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