Store suplies were purchased by cheque payments by a company. The Vookkeeper recorded the payment as Rs 1,340.56. The bank recorded the Cheque at its correct amount of Rs 3,140.56. Which of the following will Occur, if no adjusting entries are made and the error is not detected through the bank reconciliation?
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Hy mate i dont understand what you trying to ask?
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hi *Team kharghar 388*
*Report*
*Name. Qde / approval / Rtd*
*Nikhil 3/1/1*
*Qasim 2/1/1*
*Mobin 2/1/1*
*Shahnawaz 2/1/1*
*Ravindra. Leave*
*Abhishek Ab*
*Total Qde. 09*
*Total approval. 04*
*Total decline. 05*
*Total Rtd 04*
*Octane. 04*
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