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Indicate one or more auditing procedures that should be performed by Kautz in gathering evidence in support of each of the items (a) through (h) above.
A) balance per bank.
B) deposit in transit.
C) outstanding checks.
D) NSF check return.
E) Bank charges.
F) Error check no.1967.
G) Customer note collected by the bank ($2,456 plus $275 interest).
H) Balance per book.

Sagot :

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