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1) A cheque issued by John Ltd for $690 was incorrectly
journalised by the company for $960. The appropriate treatment on
the bank reconciliation for John Ltd would be to
Select one:
a. add $270 to Balance as per bank b. add $270 to Balance as per cash book c. deduct $270 from Balance as per cash book d. deduct $270 from Balance as per bank 2) In a bank reconciliation, when the bank statement shows a credit balance, which of the following will be added to the balance as per bank statement? Select one: a. Bank service charge b. Outstanding deposits c. Unpresented cheques d. Interest charge