. Grant Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance...
. Grant Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance per books, 7/31 $3,500 Deposits-in-transit 150 Notes receivable and interest collected by bank 850 Bank charge for check printing 20 Outstanding checks 2,000 Check returned for NSF 170 The adjusted cash balance per books on July 31 is a. $4,160. b. $4,010. c. $2,310. d. $2,460.
Homework Answers
Answer- The adjusted cash balance per books on July 31 is =$4160.
Explanation- Adjusted cash balance per books on July 31 = Cash balance per books, 7/31+ Notes receivable and interest collected by bank- Bank charge for check printing- Check returned for NSF
= $3500+$850-$20-$170
= $4160
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