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The June bank statement and the cash T-account for Superior...
Superior Printing, Inc. has provided you with its bank statement and Cash T-Account for the month...
Superior Printing, Inc. has provided you with its bank statement and Cash T-Account for the month of June. The Controller has asked you to prepare the Bank Reconciliation for the month of June. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. • Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in a blank cell, "=B11" was entered, the...
I know the outstanding checks amount but I don't know how to use excel equation to...
I know the outstanding checks amount but I don't know how to use
excel equation to show the answer
А The June bank statement and the cash T-account for Superior Printing, Inc., is shown below. BANK STATEMENT Deposits Date June 1 Checks Other inin 440 1,200 500 1,200 250 80 9,800 10,000 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 NSF onu 35,000 350 4,600 700 17,000 920 Serv. Charge Interest Earned 59,000 - A...
Use Excel formulas to compute the following Superior Printing, Inc. has provided you with its bank...
Use Excel formulas to compute
the following
Superior Printing, Inc. has provided you with its bank statement and Cash T-Account for the month of June. The Controller has asked you to prepare the Bank Reconciliation for the month of June. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. • Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in...
[The following information applies to the questions displayed below.] Hills Company’s June 30 bank statement and...
[The following information applies to the questions displayed below.] Hills Company’s June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance Balance, June 1 $ 7,200 Deposits during June $ 18,000 25,200 Checks cleared during June $ 19,100 6,100 Bank service charges $ 30 6,070 Balance, June 30 6,070 Cash (A) June 1 Balance 6,800 June Deposits 19,000 19,400 Checks written June June 30 Balance 6,400 Required: Prepare a bank...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: Deposits $26,700 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,000 NSF checks-Betty Brown Bank service charges 53 Balance, September 30 Balance $ 6,650 33, 350 6,350 6,240 6,187 6,187 110 Sept. 1 Balance Sept. Deposits Cash (A) 6,650 Sept. Checks written 29,050 29,650 No outstanding checks and no deposits in transit were carried over from...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,300 25, 800 6, 200 6,169 6, 169 $19, 600 $31 June 1 June Balance Deposits Cash (A) 7, 300 20,000 19,900 Checks written 7, 400 June June 30...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $17, 800 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7, 160 24, 960 6,060 6,030 6, 030 $18,900 $30 June 1 June Balance Bala Deposits Cash (A) 7,160 18,600 19,200 Checks written 6,560 June June 30 Balance...
Required information [The following information applies to the questions displayed below) Hills Company's June 30 bank...
Required information [The following information applies to the questions displayed below) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits $17,800 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 $18,900 Other Balance $ 7,160 24,960 6,060 $30 6,038 6,830 June 1 June June 30 Balance Deposits Balance Cash (A) 7,160 18,600 19,200 Checks written 6,560 June Required: 1. Prepare a bank...
Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $14,800. The bank reconciliation...
Egrane, Inc.'s monthly bank statement showed the ending balance
of cash of $14,800. The bank reconciliation for the period showed
an adjustment for a deposit in transit of $1,200, outstanding
checks of $1,600, a NSF check of $560, bank service charges of $24
and the EFT from a customer in payment of the customer's account of
$1,200.
What journal entry should be recorded by Egrane for the NSF
check returned?
MC Qu. 5-150 Egrane, Inc.s monthly bank statement.. grane, Inc.'s...
(The following information applies to the questions displayed below.) The September 30 bank statement for Cadieux...
(The following information applies to the questions displayed below.) The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other NSF check $ 90 $2,850 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 $ 750 #102 1,600 #103 2,250 Balance $1,900 1,810 4,660 3,910 2,310 60 185 175 EFT deposit Service charge 125 10 Balance Sep 1 Sep...
Superior Printing, Inc. has provided you with its bank statement and Cash T-Account for the month of June. The Controller has asked you to prepare the Bank Reconciliation for the month of June. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. • Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in a blank cell, "=B11" was entered, the...
I know the outstanding checks amount but I don't know how to use
excel equation to show the answer
А The June bank statement and the cash T-account for Superior Printing, Inc., is shown below. BANK STATEMENT Deposits Date June 1 Checks Other inin 440 1,200 500 1,200 250 80 9,800 10,000 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 NSF onu 35,000 350 4,600 700 17,000 920 Serv. Charge Interest Earned 59,000 - A...
Use Excel formulas to compute
the following
Superior Printing, Inc. has provided you with its bank statement and Cash T-Account for the month of June. The Controller has asked you to prepare the Bank Reconciliation for the month of June. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. • Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in...
The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: Deposits $26,700 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,000 NSF checks-Betty Brown Bank service charges 53 Balance, September 30 Balance $ 6,650 33, 350 6,350 6,240 6,187 6,187 110 Sept. 1 Balance Sept. Deposits Cash (A) 6,650 Sept. Checks written 29,050 29,650 No outstanding checks and no deposits in transit were carried over from...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,300 25, 800 6, 200 6,169 6, 169 $19, 600 $31 June 1 June Balance Deposits Cash (A) 7, 300 20,000 19,900 Checks written 7, 400 June June 30...
Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $17, 800 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7, 160 24, 960 6,060 6,030 6, 030 $18,900 $30 June 1 June Balance Bala Deposits Cash (A) 7,160 18,600 19,200 Checks written 6,560 June June 30 Balance...
Required information [The following information applies to the questions displayed below) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits $17,800 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 $18,900 Other Balance $ 7,160 24,960 6,060 $30 6,038 6,830 June 1 June June 30 Balance Deposits Balance Cash (A) 7,160 18,600 19,200 Checks written 6,560 June Required: 1. Prepare a bank...
Egrane, Inc.'s monthly bank statement showed the ending balance
of cash of $14,800. The bank reconciliation for the period showed
an adjustment for a deposit in transit of $1,200, outstanding
checks of $1,600, a NSF check of $560, bank service charges of $24
and the EFT from a customer in payment of the customer's account of
$1,200.
What journal entry should be recorded by Egrane for the NSF
check returned?
MC Qu. 5-150 Egrane, Inc.s monthly bank statement.. grane, Inc.'s...
(The following information applies to the questions displayed below.) The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other NSF check $ 90 $2,850 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 $ 750 #102 1,600 #103 2,250 Balance $1,900 1,810 4,660 3,910 2,310 60 185 175 EFT deposit Service charge 125 10 Balance Sep 1 Sep...
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