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    cmulhern2978's Avatar
    cmulhern2978 Posts: 1, Reputation: 1
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    #1

    Feb 12, 2009, 11:12 AM
    Accounting 2 bank reconciliation
    A check drawn by a depositor for $180 in payment of a liability was recorded in the journal as $810. This item would be included on the bank reconciliation as a
    Cynthia514's Avatar
    Cynthia514 Posts: 37, Reputation: 1
    Junior Member
    		  
    #2

    Feb 12, 2009, 12:32 PM
    As an error and should be corrected on the balance per book side. Add back the difference ($630) to your cash balance.
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