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Which the following would result in a journal entry after preparing the bank reconciliation?
Select one:
a.
The company issued a cheque to a supplier that hasnt yet cleared the bank account.
b.
The business deposited $750 at its bank but the deposit isnt recorded in the bank statement.
c.
The bank statement contained a bank error. The bank deducted $159 from the bank account for a company cheque of $519 to a supplier.
d.
A $865 cheque from a customer did not clear due to insufficient funds.
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