 Hello with this lecture, we're gonna work some smaller test type problems that will be the size that could be in multiple choice type questions First one says if a check correctly written and paid by the bank for 452 is Incorrectly recorded in the company's books for 389. How should this error be treated on the bank reconciliation? So obviously what we will see in the bank reconciliation We'll see the bank statement has something different than what our books say and obviously if we take these two numbers We have the bank says that we have a 450 452 on the bank statement in our books say that we have 389 then we have a difference of the 452 minus the 389 and that's gonna be 63 now our books are the thing that is wrong. So on our books side of things we wrote it on there at 389 and