Final answer:
If a check written by the company is recorded for the wrong amount, the error is likely to be found because it will not match the expected amount in the company's records or the recipient's expectations.
Step-by-step explanation:
If a check written by the company is recorded for the wrong amount, the error is likely to be found because it will not match the expected amount in the company's records.
For example, if the company writes a check for $500 but it is recorded as $550 in the accounting system, the discrepancy will be noticed when the company compares the recorded amount to the expected amount during the reconciliation process.
This type of error can also be detected by the recipient of the check. If the supplier was expecting to receive $500 but the check they receive is for $550, they may contact the company to clarify the amount.