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The August bank statement and cash T-account for Martha Company follow BANK STATEMENT Date Checks Deposits...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Other...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Other Date Dec. 1 6 $ 7,720 650 18,900 $28,000 37,000 Balance $ 60,000 52, 280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 650 26,200 30 19,000 NSF* Interest earned Service charge $400 100 250 NSF check from J. Left, a customer. Dec. 1 Balance Deposits Dec. 11 Cash (A) 60,000 Checks written during December: 28,000 7,720 37,000 650 19,000 18,900 14,000 650 250 26,200...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000 58,570 17 23 10,400 48,170 34,000 82,170 81,690 85,160 85,195 26 480 30 14,300 18,000 NSF $230 31 Interest earned 35 31 Service charge 80 85,115 NSF check from J. Left, a customer. Cash (A) Dec. 1 Deposits Dec. 11 Balance 39,600 Checks written during December: 7,550 480 27,000 34,000 23 30 18,000 11,000 10,400 480 31 80 14,300 5,250 Dec. 31 Dalance 91,060...
And if someone could explain how you got the answer The December bank statement and cash...
And if someone could explain how you got the answer
The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Checks Date Deposits Other Balance Dec. 1 57,600 49,900 77,270 59,370 96,370 95,740 89,560 $ 7,700 11 630 $28,000 17 17,9ת 23 37,000 26 630 NSF 30 31 24,800 19,000 $380 90 Interest earned 89,650 89,420 31 Service charge 230 NSF check from J. Left, a customer Cash (A) Dec. 1 Balance Deponits Dec. 11 57,600 Checks...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500 125 Balance $50,500 49,950 42,450 42,325 72,225 70,075 57,575 600 $30,500 2,150 12,500 Date Dec. 1 2-Cheque 4-Cheque 6-Cheque 11-Cheque 13-Cheque 17-Cheque 23-Cheque 26-Cheque 28-Cheque 30-Cheque 30–NSF* 31-Cheque 31-Interest earned 31-Service charge 36,500 . 925 93,085 2,450 17,500 350 1,700 90,6 92,6 о л л op www л л 19,500 92,285 90,585 90,640 90,465 175 *NSF cheque from J. Left, a customer. + Cash...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance Date Other 60,000 52,280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 Dec. 1 $7,720 650 $28,000 18,900 11 17 23 37,000 26 650 $400 19,000 30 26,200 NSF* 31 Interest earned 100 Service charge 250 31 NSF check from J. Left, a customer. Cash (A) Dec. 1 Balance 60,000 Deposits Checks written during December: 7,720 650 Dec. 11 28,000 37,e00 19,000 14,00e 23 18,900...
The December bank statement and cash T-account for Stewart Company follos The following information applies to...
The
December bank statement and cash T-account for Stewart Company
follos
The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Deposits Other Date Checks Dec. 1 2 $ 420 4 5,760 80 11 470 13 1540 178,000 $27.000 Balance $38,400 37.980 32,220 32.140 58,670 57130 49.130 83.110 82.290 80,890 87.270 86,290 86.220 23 20 34.000 26 28 30 31 31 820 1.400 11.400 1.010 18.000 NSF Interest...
PA5-3 Identifying Outstanding Checks and Deposits in Transit and Preparing a Bank Reconciliation and Journal Entries [LO 5-4, LO 5-5]
PA5-3 Identifying Outstanding Checks and Deposits in Transit and Preparing a Bank Reconciliation and Journal Entries [LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: There were no deposits in transit or outstanding checks at November 30. PA5-3 Part 3 3. Prepare a bank reconciliation for December. PA5-3 Part 4 4. Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required...
# Balance per bank statement, August 31, 2020 . 12045 Add Deposits in transit 5658 Note...
# Balance per bank statement, August 31, 2020 . 12045 Add Deposits in transit 5658 Note and interest collected 17703 Outstanding checks 1563 i Understated check for supplies 16140 14639 Correct cash balance Add Note and interest collected 16188 Bank service charges Correct cash balance -48 161410 Balance per books, August 31, 2020 12:22 PM 2 Splish Company has just received the August 31, 2020, bank statement, which is summarized below. County National Bank Balance, August 1 Deposits during August...
a. The bank statement balance is $3,159 b. The cash account balance is $3,334. c. Outstanding...
a. The bank statement balance is $3,159 b. The cash account balance is $3,334. c. Outstanding checks amounted to $785 d. Deposits in transit are $850 e. The bank service charge is $101 f. A check for $53 for supplies was recorded as $44 in the ledger. Prepare a bank reconciliation for Miller Co. for August 31. Miller Co. Bank Reconciliatiorn August 31 Cash balance according to bank statement Adjustments: 3,159 Deposits in transit not recorded by bank 850 Outstanding...
Shamrock, Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information....
Shamrock, Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,590 Bank debit memorandum: August deposits 71,190 Safety deposit box fee $90 Checks cleared in August 68,613 Service charge 115 Bank credit memorandum: Balance, August 31 21,072 Interest earned 110 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,890; receipts $74,190; disbursements $73,505; and balance, August 31, $19,575. Analysis reveals that the...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Other Date Dec. 1 6 $ 7,720 650 18,900 $28,000 37,000 Balance $ 60,000 52, 280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 650 26,200 30 19,000 NSF* Interest earned Service charge $400 100 250 NSF check from J. Left, a customer. Dec. 1 Balance Deposits Dec. 11 Cash (A) 60,000 Checks written during December: 28,000 7,720 37,000 650 19,000 18,900 14,000 650 250 26,200...
BANK STATEMENT Date Dec. 1 Checks Deposits Other Balance $39,600 32,050 $ 7,550 11 480 $27,000 58,570 17 23 10,400 48,170 34,000 82,170 81,690 85,160 85,195 26 480 30 14,300 18,000 NSF $230 31 Interest earned 35 31 Service charge 80 85,115 NSF check from J. Left, a customer. Cash (A) Dec. 1 Deposits Dec. 11 Balance 39,600 Checks written during December: 7,550 480 27,000 34,000 23 30 18,000 11,000 10,400 480 31 80 14,300 5,250 Dec. 31 Dalance 91,060...
And if someone could explain how you got the answer
The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Checks Date Deposits Other Balance Dec. 1 57,600 49,900 77,270 59,370 96,370 95,740 89,560 $ 7,700 11 630 $28,000 17 17,9ת 23 37,000 26 630 NSF 30 31 24,800 19,000 $380 90 Interest earned 89,650 89,420 31 Service charge 230 NSF check from J. Left, a customer Cash (A) Dec. 1 Balance Deponits Dec. 11 57,600 Checks...
The December bank statement and cash T-account for Stewart Company follow: Withdrawals Deposits $ 550 7,500 125 Balance $50,500 49,950 42,450 42,325 72,225 70,075 57,575 600 $30,500 2,150 12,500 Date Dec. 1 2-Cheque 4-Cheque 6-Cheque 11-Cheque 13-Cheque 17-Cheque 23-Cheque 26-Cheque 28-Cheque 30-Cheque 30–NSF* 31-Cheque 31-Interest earned 31-Service charge 36,500 . 925 93,085 2,450 17,500 350 1,700 90,6 92,6 о л л op www л л 19,500 92,285 90,585 90,640 90,465 175 *NSF cheque from J. Left, a customer. + Cash...
The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Checks Deposits Balance Date Other 60,000 52,280 79,630 60,730 97,730 97,080 89,480 89,580 89,330 Dec. 1 $7,720 650 $28,000 18,900 11 17 23 37,000 26 650 $400 19,000 30 26,200 NSF* 31 Interest earned 100 Service charge 250 31 NSF check from J. Left, a customer. Cash (A) Dec. 1 Balance 60,000 Deposits Checks written during December: 7,720 650 Dec. 11 28,000 37,e00 19,000 14,00e 23 18,900...
The
December bank statement and cash T-account for Stewart Company
follos
The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow BANK STATEMENT Deposits Other Date Checks Dec. 1 2 $ 420 4 5,760 80 11 470 13 1540 178,000 $27.000 Balance $38,400 37.980 32,220 32.140 58,670 57130 49.130 83.110 82.290 80,890 87.270 86,290 86.220 23 20 34.000 26 28 30 31 31 820 1.400 11.400 1.010 18.000 NSF Interest...
# Balance per bank statement, August 31, 2020 . 12045 Add Deposits in transit 5658 Note and interest collected 17703 Outstanding checks 1563 i Understated check for supplies 16140 14639 Correct cash balance Add Note and interest collected 16188 Bank service charges Correct cash balance -48 161410 Balance per books, August 31, 2020 12:22 PM 2 Splish Company has just received the August 31, 2020, bank statement, which is summarized below. County National Bank Balance, August 1 Deposits during August...
a. The bank statement balance is $3,159 b. The cash account balance is $3,334. c. Outstanding checks amounted to $785 d. Deposits in transit are $850 e. The bank service charge is $101 f. A check for $53 for supplies was recorded as $44 in the ledger. Prepare a bank reconciliation for Miller Co. for August 31. Miller Co. Bank Reconciliatiorn August 31 Cash balance according to bank statement Adjustments: 3,159 Deposits in transit not recorded by bank 850 Outstanding...
Shamrock, Inc.'s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,590 Bank debit memorandum: August deposits 71,190 Safety deposit box fee $90 Checks cleared in August 68,613 Service charge 115 Bank credit memorandum: Balance, August 31 21,072 Interest earned 110 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,890; receipts $74,190; disbursements $73,505; and balance, August 31, $19,575. Analysis reveals that the...
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