問題詳情
(7)A payment on account was incorrectly entered in the cash payments Journal and posted to the accounts payable subsidiary ledger for $824 when Check No.318 was correctly prepared for $284.The check cleared the bank In March,
參考答案
答案：C
難度：簡單0.880492
統計：A(11),B(4),C(501),D(18),E(0)