Beacon Roofing's bank statement shows a bank balance of $ 43 comma 367 $43,367. The statement...
Beacon Roofing's bank statement shows a bank balance of $ 43 comma 367 $43,367. The statement shows a bank service charge of $ 40 $40 and a note collection of $ 510 $510 on Beacon Roofing's behalf. Beacon Roofing's book balance should be adjusted by a total of:
Homework Answers
Beacon Roofing's book balance should be adjusted by a total of:( 510 - 40 ) $ 470
$ 470 is the required answer
note collection of $ 510 will be added and bank service charge of $ 40 will be deducted.
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Beacon Roofing's bank statement shows a bank balance of $ 43
comma 367 $43,367. The statement...
Roofing's bank statement shows a bank balance of $43,467 The statement shows a bank service charge...
Roofing's bank statement shows a bank balance of $43,467 The statement shows a bank service charge of $20 and a note collection of $740 on Beacon Roofing's behalf. Beacon Roofing's book balance should be adjusted by a total of OA. +$720 O B. +$760 O C. +$740 ○ D. -S720 e to search
MC Qu. 9-38 A firm's bank reconciliation statement shows a... Afirm's bank reconciliation statement shows a...
MC Qu. 9-38 A firm's bank reconciliation statement shows a... Afirm's bank reconciliation statement shows a book balance of $16.640, a non-interest note collected by the bank of 3.400 an NSF check of $1650, and a service charge of $60. Itsad usted book balance is MC Qu. 9-38 A firm's bank reconciliation statement shows a... A firm's bank reconciliation statement shows a book balance of $16.640, a non interest note collected by the bank of $3.400 an NSF check of...
The bank statement balance is $ 4 800 and shows a service charge of $ 14,...
The
bank statement balance is $ 4 800 and shows a service charge of $
14, interest earned of $ 6, and an NSF cheque for $ 400. Deposits
in transit total $ 1100; outstanding cheques are $ 575. The
bookkeeper recorded as $ 160 a cheque of $ 138 in payment of an
account payable.
The bank statement balance is $4,800 and shows a service charge of $14, interest earned of $6, and an NSF cheque for $400. Deposits...
6- Given the following, prepare a bank reconciliation for May 31: The bank statement shows an...
6- Given the following, prepare a bank reconciliation for May 31: The bank statement shows an ending balance for May of $1190 Our general ledger balance shows an ending balance for May of $154 On 5/31 we recorded a deposit for $350 that doesn't show on the bank statement. The bank statement deducted $210 (the amount of our customer's check which bounced). We mistakenly deducted $196 for check #701, it correctly cleared the bank for $140 We deducted $595 of...
The bank statement balance is $5,000 and shows a service charge of $26, interest earned of...
The bank statement balance is $5,000 and shows a service charge of $26, interest earned of $4, and an NSF cheque for $240. Deposits in transit total $1,700; outstanding cheques are $410. The bookkeeper recorded as $155 a cheque of $120 in payment of an account payable. (1) What is the adjusted bank balance? (2) What was the book balance of cash before the reconciliation? (1) What is the adjusted bank balance? The adjusted bank balance is $0 (2) What...
A firm's bank reconciliation statement shows a book balance of $16.920, an NSF check of $950,...
A firm's bank reconciliation statement shows a book balance of $16.920, an NSF check of $950, and a service charge of $75. Its adjusted book balance is: $15,895 $17795 $17.945
The ending bank statement balance at November 30 is $7,110. The bank statement shows a service charge of $75, electr...
The ending bank statement balance at November 30 is $7,110. The bank statement shows a service charge of $75, electronic funds receipts of $600 and a NSF check for $150. Deposits in transit total $2,050 and outstanding checks are $1,835. The balance per books at November 30 is $6,950. What is the adjusted book balance at November 30? O A. $7,165 O B. $7,325 O C. $7,485 O D. $8,935
Del Gato Clinic's cash account shows a $14,455 debit balance and its bank statement shows $13,553...
Del Gato Clinic's cash account shows a $14,455 debit balance and its bank statement shows $13,553 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,468. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
Del Gato Clinic's cash account shows a $16,181 debit balance and its bank statement shows $15.537...
Del Gato Clinic's cash account shows a $16,181 debit balance and its bank statement shows $15.537 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.330. b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
1. A bank statement shows a balance of $6,825 at June 30. The bank reconciliation is...
1. A bank statement shows a balance of $6,825 at June 30. The bank reconciliation is prepared and includes outstanding checks of $2,850, deposits in transit of $1,250, and a bank service charge of $40. Among the paid checks returned by the bank was check number 900 in the amount of $450, which the company had erroneously recorded in the accounting records as $60. The "adjusted cash balance" at June 30 is: Multiple Choice $5,985. $5,225. $3,525. $4,425. 2. The...
Roofing's bank statement shows a bank balance of $43,467 The statement shows a bank service charge of $20 and a note collection of $740 on Beacon Roofing's behalf. Beacon Roofing's book balance should be adjusted by a total of OA. +$720 O B. +$760 O C. +$740 ○ D. -S720 e to search
MC Qu. 9-38 A firm's bank reconciliation statement shows a... Afirm's bank reconciliation statement shows a book balance of $16.640, a non-interest note collected by the bank of 3.400 an NSF check of $1650, and a service charge of $60. Itsad usted book balance is MC Qu. 9-38 A firm's bank reconciliation statement shows a... A firm's bank reconciliation statement shows a book balance of $16.640, a non interest note collected by the bank of $3.400 an NSF check of...
The
bank statement balance is $ 4 800 and shows a service charge of $
14, interest earned of $ 6, and an NSF cheque for $ 400. Deposits
in transit total $ 1100; outstanding cheques are $ 575. The
bookkeeper recorded as $ 160 a cheque of $ 138 in payment of an
account payable.
The bank statement balance is $4,800 and shows a service charge of $14, interest earned of $6, and an NSF cheque for $400. Deposits...
6- Given the following, prepare a bank reconciliation for May 31: The bank statement shows an ending balance for May of $1190 Our general ledger balance shows an ending balance for May of $154 On 5/31 we recorded a deposit for $350 that doesn't show on the bank statement. The bank statement deducted $210 (the amount of our customer's check which bounced). We mistakenly deducted $196 for check #701, it correctly cleared the bank for $140 We deducted $595 of...
The bank statement balance is $5,000 and shows a service charge of $26, interest earned of $4, and an NSF cheque for $240. Deposits in transit total $1,700; outstanding cheques are $410. The bookkeeper recorded as $155 a cheque of $120 in payment of an account payable. (1) What is the adjusted bank balance? (2) What was the book balance of cash before the reconciliation? (1) What is the adjusted bank balance? The adjusted bank balance is $0 (2) What...
A firm's bank reconciliation statement shows a book balance of $16.920, an NSF check of $950, and a service charge of $75. Its adjusted book balance is: $15,895 $17795 $17.945
The ending bank statement balance at November 30 is $7,110. The bank statement shows a service charge of $75, electronic funds receipts of $600 and a NSF check for $150. Deposits in transit total $2,050 and outstanding checks are $1,835. The balance per books at November 30 is $6,950. What is the adjusted book balance at November 30? O A. $7,165 O B. $7,325 O C. $7,485 O D. $8,935
Del Gato Clinic's cash account shows a $14,455 debit balance and its bank statement shows $13,553 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,468. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
Del Gato Clinic's cash account shows a $16,181 debit balance and its bank statement shows $15.537 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.330. b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
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