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Unformatted text preview: 31-Dec Cash Miscellaneous Expense Notes Receivable Interest Revenue (to record collection of note receivable by bank) 31 Accounts Receivable Cash (to correct error in recording check# 3485) 31 Accounts Payable Cash (to correct error in recording cash receipt on Dec 20) 31 Account Receivable Cash (to record NSF check) 2,145.00 15.00 527.10 90.00 9.00 Balance 2,786.10 2,000.00 160.00 527.10 90.00 9.00 2,786.10 ...
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