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Unformatted text preview: (1,800) Corrected cash balance $39,208 *6300+1800+270 (all corrections for outstanding checks) I cannot get the two balances to match up perfectly not sure what Im doing wrong. Adjusting journal entries Miscellaneous expense (bank service charges) 30 Accounts receivable (NSF checks) 1200 Accounts payable (error in check to supplier) 3320 Cash 4550...
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- Spring '10