All errors in a bank reconciliation will result in a journal entry being made by the company.
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Q42: To replenish a petty cash fund, the
Q44: Cash is listed in the current asset
Q46: Stale-dated cheques would NOT be reported as
Q47: A company's cash deposit, while appearing as
Q49: A deposit in transit is a deposit
Q50: If there are outstanding company cheques listed
Q51: If a petty cash account is short
Q52: If a company deposits all its receipts
Q52: The first journal entry to establish a
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