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The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
ECES Brief Exercise 7-11 x Your answer is incorrect. Try again. The following reconciling items are...
ECES Brief Exercise 7-11 x Your answer is incorrect. Try again. The following reconciling items are applicable to the bank reconciliation for Ellington Company. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. tudy Added to Cash Balance Per Books : (b) Bank debit memorandum for service charge. Deducted from Cash Balance Per Bank (c) Bank credit memorandum for collecting an electronic funds transfer. Deducted from Cash Balance Per Books (d) Deposits in transit Deducted...
Using the following information, prepare a bank reconciliation for Blossom Company for July 31, 2022. a....
Using the following information, prepare a bank reconciliation
for Blossom Company for July 31, 2022.
a.
The bank statement balance is $3,500.
b.
The cash account balance is $3,950.
c.
Outstanding checks totaled $1,200.
d.
Deposits in transit are $1,600.
e.
The bank service charge is $32.
f.
A check for $86 for supplies was recorded as $68 in the
ledger.
Blossom Company
Bank Reconciliation
For
the Month Ended July 31, 2022For the Year Ended July 31, 2022July
31, 2022...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: Cash balance according to the company's records at July 31 $22,020. Cash balance according to the bank statement at July 31, $22,940. Checks outstanding, $4,470. Deposit in transit, not recorded by bank, $3,590. A check for $340 in payment of an account was erroneously recorded in the check register as $430. Bank debit memo for service charges, $50. a. Prepare a...
Prepare a bank reconciliation at August 31. (List items that increase balance as per bank &...
Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) SAGE HILL INC. Bank Reconciliation Announcements CALCULATOR PRINTER VERSION Question 2 Sage Hill Inc.'s bank statement from Main Street Bank at August 31, 2017. gives the following information Balance, Augusti $18,635 Bank debit memorandum: August deposits 71,235 Safety deposit box fee $ 40 Checks deared in August 68,663 Service charge Bank credit memorandum: Balance, August 31 21,162 Interest earned A summary of...
Using the following information, prepare a bank reconciliation for Ivanhoe Company for July 31, 2022. a. The bank st...
Using the following information, prepare a bank reconciliation
for Ivanhoe Company for July 31, 2022.
a.
The bank statement balance is $3,760.
b.
The cash account balance is $4,200.
c.
Outstanding checks totaled $1,450.
d.
Deposits in transit are $1,780.
e.
The bank service charge is $83.
f.
A check for $85 for supplies was recorded as $58 in the
ledger.
Ivanhoe Company
Bank Reconciliation
For
the Year Ended July 31, 2022For the Month Ended July 31, 2022July
31, 2022...
Using the following information, prepare a bank reconciliation for Crane Company for July 31, 2022. a. The bank stat...
Using the following information, prepare a bank reconciliation
for Crane Company for July 31, 2022.
a.
The bank statement balance is
$3,510.
b.
The cash account balance is
$4,050.
c.
Outstanding checks totaled
$1,240.
d.
Deposits in transit are
$1,690.
e.
The bank service charge is
$81.
f.
A check for $76 for supplies
was recorded as $67 in the ledger.
Crane Company
Bank Reconciliation
For
the Month Ended July 31, 2022July 31, 2022For the Year Ended July
31, 2022...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: 1. Cash balance according to the company's records at July 31 $22,680. 2. Cash balance according to the bank statement at July 31, $23,890. 3. Checks outstanding, $4,600. 4. Deposit in transit, not recorded by bank, $3,700. 5. A check for $590 in payment of an account was erroneously recorded in the check register as $950. 6. Bank debit memo for...
. 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.
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: Cash balance according to the company's records at July 31 $14,720. Cash balance according to the bank statement at July 31, $15,730. Checks outstanding, $2,990. Deposit in transit, not recorded by bank, $2,400. A check for $270 in payment of an account was erroneously recorded in the check register as $720. Bank debit memo for service charges, $30. a. Prepare a...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
ECES Brief Exercise 7-11 x Your answer is incorrect. Try again. The following reconciling items are applicable to the bank reconciliation for Ellington Company. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. tudy Added to Cash Balance Per Books : (b) Bank debit memorandum for service charge. Deducted from Cash Balance Per Bank (c) Bank credit memorandum for collecting an electronic funds transfer. Deducted from Cash Balance Per Books (d) Deposits in transit Deducted...
Using the following information, prepare a bank reconciliation
for Blossom Company for July 31, 2022.
a.
The bank statement balance is $3,500.
b.
The cash account balance is $3,950.
c.
Outstanding checks totaled $1,200.
d.
Deposits in transit are $1,600.
e.
The bank service charge is $32.
f.
A check for $86 for supplies was recorded as $68 in the
ledger.
Blossom Company
Bank Reconciliation
For
the Month Ended July 31, 2022For the Year Ended July 31, 2022July
31, 2022...
Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) SAGE HILL INC. Bank Reconciliation Announcements CALCULATOR PRINTER VERSION Question 2 Sage Hill Inc.'s bank statement from Main Street Bank at August 31, 2017. gives the following information Balance, Augusti $18,635 Bank debit memorandum: August deposits 71,235 Safety deposit box fee $ 40 Checks deared in August 68,663 Service charge Bank credit memorandum: Balance, August 31 21,162 Interest earned A summary of...
Using the following information, prepare a bank reconciliation
for Ivanhoe Company for July 31, 2022.
a.
The bank statement balance is $3,760.
b.
The cash account balance is $4,200.
c.
Outstanding checks totaled $1,450.
d.
Deposits in transit are $1,780.
e.
The bank service charge is $83.
f.
A check for $85 for supplies was recorded as $58 in the
ledger.
Ivanhoe Company
Bank Reconciliation
For
the Year Ended July 31, 2022For the Month Ended July 31, 2022July
31, 2022...
Using the following information, prepare a bank reconciliation
for Crane Company for July 31, 2022.
a.
The bank statement balance is
$3,510.
b.
The cash account balance is
$4,050.
c.
Outstanding checks totaled
$1,240.
d.
Deposits in transit are
$1,690.
e.
The bank service charge is
$81.
f.
A check for $76 for supplies
was recorded as $67 in the ledger.
Crane Company
Bank Reconciliation
For
the Month Ended July 31, 2022July 31, 2022For the Year Ended July
31, 2022...
Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: 1. Cash balance according to the company's records at July 31 $22,680. 2. Cash balance according to the bank statement at July 31, $23,890. 3. Checks outstanding, $4,600. 4. Deposit in transit, not recorded by bank, $3,700. 5. A check for $590 in payment of an account was erroneously recorded in the check register as $950. 6. Bank debit memo for...
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