The bookkeeper of Wilson Electric Supply Company recorded a $1,591 check as $15,910 in payment of the current month's rent.Which of the following journal entries is needed to adjust for this error in the books of the company?
A) 
B) 
C) 
D) 
Correct Answer:
Verified
Q203: The bank made an EFT payment of
Q208: In a bank reconciliation,a book error will
Q218: The following information is available for Ellen's
Q219: The following information is needed to reconcile
Q219: In a bank reconciliation,a deposit in transit
Q224: Refer to the following bank reconciliation:
Q225: A customer's check for $1,200 was returned
Q227: Journal entries that arise from reconciling items
Q228: The bank charged a service fee of
Q234: On a bank reconciliation,deposits in transit are
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents