medium10 pts · first answer countspayroll-controlspayroll-reconciliation

Register and ledger disagree

The payroll register shows gross pay of ₹62,40,000 but the general ledger salary account shows ₹63,10,000 for the same month. What is the best first step?

A.Post a journal to write off the ₹70,000 differenceB.List all postings to the account and find non-payroll entriesC.Ignore it because the gap is under 2% of the totalD.Change the register so it agrees with the ledger

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Register and ledger disagree

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