Corrected was a licenses expense check created

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Reference no: EM131205518

On a May bank reconciliation, an amount is required to be added with the bank statement balance because in April (now closed out) a correction entry was not done in the general ledger. Because the accountant did not make the correction entry, the amount was added with the April beginning bank statement balance. What should have been corrected was a licenses expense check created in March and voided in April. In May (the open accounting period) the correction needs to take place since April is closed out. What accounts should be debited and credited to make this correction? Please be specific in your answer.

Reference no: EM131205518

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