Prepare the general journal entry or entries to correct

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1. Bank Reconciliation and Adjusting Entries Kipling Company deposit all receipts and make all payments by check. The following information is available from the cash records.

(a) Prepare a bank reconciliation going from balance per bank and balance per book to correct cash balance.

(b) Prepare the general journal entry or entries to correct the Cash account. 

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Reference no: EM131113354

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