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Dinah Corp

Question 69

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Dinah Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for June 2013 indicated the following:
Dinah Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for June 2013 indicated the following:    An analysis of canceled checks and deposits and the records of Dinah revealed the following items:    The correct amount of check # 3549 is $760, but it was recorded as a cash disbursement of $670. The check was issued to pay for merchandise purchased. The check was written correctly and appeared on the bank statement correctly.   An analysis of canceled checks and deposits and the records of Dinah revealed the following items:
Dinah Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for June 2013 indicated the following:    An analysis of canceled checks and deposits and the records of Dinah revealed the following items:    The correct amount of check # 3549 is $760, but it was recorded as a cash disbursement of $670. The check was issued to pay for merchandise purchased. The check was written correctly and appeared on the bank statement correctly.   The correct amount of check # 3549 is $760, but it was recorded as a cash disbursement of $670. The check was issued to pay for merchandise purchased. The check was written correctly and appeared on the bank statement correctly.
Dinah Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for June 2013 indicated the following:    An analysis of canceled checks and deposits and the records of Dinah revealed the following items:    The correct amount of check # 3549 is $760, but it was recorded as a cash disbursement of $670. The check was issued to pay for merchandise purchased. The check was written correctly and appeared on the bank statement correctly.

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