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How do reconcile this statement to the subsidiary ledger

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Question - Gold Catering sent a cheque for $3000 for payment of their account to Bevan Wholesalers but when we received the statement at end of month, Bevan Wholesalers Statement showed they received $6000 (not $3000) How do reconcile this Statement to the Subsidiary Ledger?

Reference no: EM132595080

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