Homework Answers
Adjusted cash balance
= Cash balance per bank + Deposit in transit - Outstanding checks
= 1155 + 370 - (682+61)
= 1155 + 370 - 743
= 782
See all photos + Add to Q ♡ Urban Bloom, Inc.'s books show an ending cash balance of $17,500 before preparing the b...
See all photos + Add to Q ♡ Urban Bloom, Inc.'s books show an ending cash balance of $17,500 before preparing the bank reconciliation. Glven the bank reconciliation shows outstanding checks of $4,500, deposits in transit of $3,500, NSF check of $250, and interest earned on the bank account of $160, the company's up-to-date ending cash balance equals: Multiple Choice 0 $17,410 0 0 C
See all photos + Add to Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $18,700. The ban...
See all photos + Add to Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $18,700. The bank reconciliation for the period showed an adjustment for a deposit in transit of $1,600, outstanding checks of $2,200, a NSF check of $900, bank service charges of $40 and the EFT from a customer in payment of the customer's account of $1,700. What was the cash balance on the Egrane's books (before the adjustments for items on the bank...
tOs 0)-phg Add to See all photos Egrane, Inc.'s monthly bank statement showed the ending balance...
tOs 0)-phg Add to See all photos Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $19,200. The bank reconciliation for the period showed an adjustment for a deposit in transit of $1,850, outstanding checks of $2,700, a NSF check of $1,400, bank service charges of $65 and the EFT from a customer in payment of the customer's account of $2,200. What is the up-to-date ending Cash balance? Multiple Choice $21,885 $17,615 $20,050
Picture Tools Screenshots hotos - 2019-11-03 (41).png See all photos + Add to Qo ♡ %...
Picture Tools Screenshots hotos - 2019-11-03 (41).png See all photos + Add to Qo ♡ % à On October 31, 2018, the bank statement shows that your company has $14,156.73 in its checking account. You are aware of three outstanding checks that total of $3,912.19. During October, 2018, the bank rejected two deposited checks from customers totaling $ 954.19 because of insufficient funds and charged you $36.00 in service fees. You had not yet received notice about the bad checks,...
Beckett Co. received its bank statement for the month ending June 30, 2019. and reconciled the...
Beckett Co. received its bank statement for the month ending June 30, 2019. and reconciled the statement balance to the June 30, 2019, balance in the Cash account. The reconciled balance was determined to be $6.658. The reconciliation recognized the following items: 1. Deposits in transit were $3,426. 2. Outstanding checks totaled $2.744 3. Bank service charges shown as a deduction on the bank statement were $51. 4. An NSF check from a customer for $664 was included with the...
Chapter 7 Karlie Lizzo Company deposits all receipts and makes all payments by check. The following...
Chapter 7 Karlie Lizzo Company deposits all receipts and makes all payments by check. The following information is available from cash records. Month of July Results Per Bank $22,820 Per Books $20,677 Balance July 31 July deposits in transit $4.910 July checks outstanding $1,710 July note collected (not included in July deposits) $5,780 $5,600 for note and $180 for interest July bank service charge $55 July NSF check from a customer, returned bank the bank (recorded by bank as a...
Marina Comp. deposits all receipts and makes all payments by check. The following information is available...
Marina Comp. deposits all receipts and makes all payments by check. The following information is available from the cash records: MARCH 31 BANK RECONCILIATION Balance per bank $26,746 Add: Deposits in transit 2,100 Deduct: Outstanding checks (3,800) Balance per books $25,046 Month of April Results Per Bank Per Books Balance April 30 $27,995 $27,355 April deposits 11,784 13,889 April checks 11,100 10,080 April note collected (not included in April deposits) 3,000 -0- April bank service charge 35 -0- April NSF...
Nancy Lansbury Company deposits all receipts and makes all payments by check. The following information is...
Nancy Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the cash records. June 30 Bank Reconciliation Balance per bank $23,800 Add: Deposits in transit 5,236 Deduct: Outstanding checks (6,800 ) Balance per books $22.236 Month of July Results Per Bank Per Books Balance July 31 $29,410 $31,450 July deposits 15,300 19,754 July checks 13,600 10,540 July note collected (not included in July deposits) 5,100 July bank service charge 51 July NSF...
Dorothy Lansbury Company deposits all receipts and makes all payments by check. The following information is available f...
Dorothy Lansbury Company deposits all receipts and makes all
payments by check. The following information is available from the
cash records.
June 30 Bank Reconciliation
Balance per bank
$21,000
Add: Deposits in transit
4,620
Deduct: Outstanding checks
(6,000
)
Balance per books
$19,620
Month of July Results
Per Bank
Per Books
Balance July 31
$25,950
$27,750
July deposits
13,500
17,430
July checks
12,000
9,300
July note collected (not included in July deposits)
4,500
July bank service charge
45
July NSF...
E7.24 (LO6) (Bank Reconciliation and Adjusting Entries) Kipling plc deposits all receipts and makes all payments by chec...
E7.24 (LO6) (Bank Reconciliation and Adjusting Entries) Kipling plc deposits all receipts and makes all payments by check. The following information is available from the cash records. June 30 Bank Reconciliation Balance per bank ￡7,000 Add: Deposits in transit 1,540 Deduct: Outstanding checks 2,000 Balance per books ￡6,540 Month of July Results Per Bank Per Books Balance July 31 ￡8,650 ￡9,250 July deposits 4,500 5,810 July checks 4,000 3,100 July note collected (not included in July deposits) 1,500 — July...
See all photos + Add to Q ♡ Urban Bloom, Inc.'s books show an ending cash balance of $17,500 before preparing the bank reconciliation. Glven the bank reconciliation shows outstanding checks of $4,500, deposits in transit of $3,500, NSF check of $250, and interest earned on the bank account of $160, the company's up-to-date ending cash balance equals: Multiple Choice 0 $17,410 0 0 C
See all photos + Add to Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $18,700. The bank reconciliation for the period showed an adjustment for a deposit in transit of $1,600, outstanding checks of $2,200, a NSF check of $900, bank service charges of $40 and the EFT from a customer in payment of the customer's account of $1,700. What was the cash balance on the Egrane's books (before the adjustments for items on the bank...
tOs 0)-phg Add to See all photos Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $19,200. The bank reconciliation for the period showed an adjustment for a deposit in transit of $1,850, outstanding checks of $2,700, a NSF check of $1,400, bank service charges of $65 and the EFT from a customer in payment of the customer's account of $2,200. What is the up-to-date ending Cash balance? Multiple Choice $21,885 $17,615 $20,050
Picture Tools Screenshots hotos - 2019-11-03 (41).png See all photos + Add to Qo ♡ % à On October 31, 2018, the bank statement shows that your company has $14,156.73 in its checking account. You are aware of three outstanding checks that total of $3,912.19. During October, 2018, the bank rejected two deposited checks from customers totaling $ 954.19 because of insufficient funds and charged you $36.00 in service fees. You had not yet received notice about the bad checks,...
Beckett Co. received its bank statement for the month ending June 30, 2019. and reconciled the statement balance to the June 30, 2019, balance in the Cash account. The reconciled balance was determined to be $6.658. The reconciliation recognized the following items: 1. Deposits in transit were $3,426. 2. Outstanding checks totaled $2.744 3. Bank service charges shown as a deduction on the bank statement were $51. 4. An NSF check from a customer for $664 was included with the...
Chapter 7 Karlie Lizzo Company deposits all receipts and makes all payments by check. The following information is available from cash records. Month of July Results Per Bank $22,820 Per Books $20,677 Balance July 31 July deposits in transit $4.910 July checks outstanding $1,710 July note collected (not included in July deposits) $5,780 $5,600 for note and $180 for interest July bank service charge $55 July NSF check from a customer, returned bank the bank (recorded by bank as a...
Nancy Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the cash records. June 30 Bank Reconciliation Balance per bank $23,800 Add: Deposits in transit 5,236 Deduct: Outstanding checks (6,800 ) Balance per books $22.236 Month of July Results Per Bank Per Books Balance July 31 $29,410 $31,450 July deposits 15,300 19,754 July checks 13,600 10,540 July note collected (not included in July deposits) 5,100 July bank service charge 51 July NSF...
Dorothy Lansbury Company deposits all receipts and makes all
payments by check. The following information is available from the
cash records.
June 30 Bank Reconciliation
Balance per bank
$21,000
Add: Deposits in transit
4,620
Deduct: Outstanding checks
(6,000
)
Balance per books
$19,620
Month of July Results
Per Bank
Per Books
Balance July 31
$25,950
$27,750
July deposits
13,500
17,430
July checks
12,000
9,300
July note collected (not included in July deposits)
4,500
July bank service charge
45
July NSF...
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