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Payroll Check

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(@Anonymous)
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Joined: 4 years ago
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Hi, 

An employer ran payroll and one of the employees was paid a portion of their net pay in cash (from their pocket) and the remainder in a check. The check was then double endorsed and the employer paid w/cash sitting in the office (not petty cash). The bank statement shows the check portion paid and then again as a deposit. How would I reconcile this? 


   
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