medium10 pts · first answer countsbank-reconciliation

Direct deposit on the bank statement

While reconciling, you find a ₹25,000 credit on the bank statement: a customer paid directly into the bank. It is not in the cash book. What should you do?

A.Record it in the cash book: debit Bank, credit the CustomerB.Show it as an unpresented cheque in the reconciliationC.Ignore it until next monthD.Credit Bank and debit the Customer

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Direct deposit on the bank statement

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