(a) Using the four steps in the reconciliation procedure described in the textbook, pre? pare a bank reconciliation at August 31, 2009. (b) Prepare the adjusting entries based on the reconciliation. (Note: The correction of any errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.)
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I have this assignment due and have the numbers right but can't figure out where to put the account names
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