Accounting 9706 · AS & A Level · Reconciliation and verification

Reconciliation and verification — practice question

The total shown in the discount column on the debit side of the cash book was posted to the discount received account. Which accounts must be used to put right this error?

  • A1, 2 and 3
  • B1 and 2 only
  • C1 and 3 only
  • D2 and 3 only

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