Answer :
The correct journal entry for Dooley Company to prepare in this scenario is as follows: Debit Cash for $6,300 and credit Accounts Receivable for $6,300.
This journal entry reflects the correction for the bank's incorrect recording of the deposit. By debiting Cash for $6,300, it reduces the Cash account to the correct amount of $6,300. Since the bank credited Dooley Company's checking account for $700 instead of the actual deposit of $7,000, it implies that the remaining $6,300 is still owed to Dooley Company. Therefore, the credit to Accounts Receivable for $6,300 reflects the amount owed to Dooley Company by the bank.
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