Given the following erros:
The bank recorded a deposit of $200 as $2,000
The compapny bookkeeper mistakenly recorded a deposit of $530 as s$350.
The company's bookkkeeper mistakebly recorded a pyment of $250
received from a customer as $25 on the bank deposit slip. The bank
caught the error and made the deposit for the correct amount.
The bank statement shows a check written by the company for $255 was
erroneously paid (cleared the account) as $225.
The bookkeper wrote a check for $369 but erroneously wrote down #396
as the cash disbursement on the company's records.
For each error, describe to a recently hired bookkeeper how it would
be shown on a cashs reconciliation.
I need by 8/23/05 please

THis may be record number of spelling errors.
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