Check no. 232 in the amount of $491 had been entered in the casebook as $419, and check no. 239 in the amount of $58.20 had been entered as $582. Both checks had been issued to pay for purchases of equipment.
Check no. 232 in the amount of $491 had been entered in the casebook as $419, and check no. 239 in the amount of $58.20 had been entered as $582. Both checks had been issued to pay for purchases of equipment.