Homework Answers
| Balance per books, 9/30 | $2,750 |
| Notes receivable and interest collected by bank | $630 |
| Bank charge for check printing | ($50) |
| NSF check | ($290) |
| Adjusted cash balance | $3,040 |
The answer is a.
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Calculator Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Cash balance...
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate...
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate the adjusted cash balance per books on September 30. Cash balance per books, September 30 $ 2,987 Deposits in transit 449 Notes receivable and interest collected by bank 815 Bank charge for check printing 40 Outstanding checks 1,252 NSF check 176 a.$2,184 b.$2,783 c.$3,586 d.$2,959
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate the adjusted...
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate the adjusted cash balance per books on September 30. Cash balance per books, 9/30 $ 2,993 Deposits in transit 408 Notes receivable and interest collected by bank 809 Bank charge for check printing 36 Outstanding checks 1,274 NSF check 186 $3,580 $2,900 $2,714 $2,127
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate the adjusted...
Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation. Calculate the adjusted cash balance per books on September 30. Cash balance per books, 9/30 $ 2,993 Deposits in transit 408 Notes receivable and interest collected by bank 809 Bank charge for check printing 36 Outstanding checks 1,274 NSF check 186 $3,580 $2,900 $2,714 $2,127
Derek Company gathered the following reconciling information in preparing its September bank reconciliation: Cash balance per...
Derek Company gathered the following reconciling information in preparing its September bank reconciliation: Cash balance per books, 9/30 $3,256 Deposits in transit 557 Notes receivable and interest collected by bank 795 Bank charge for check printing 35 Outstanding checks 1,233 NSF check 188 Find the adjusted cash balance per books on September 30. Select the correct answer. $3,152 $2,580 $3,828 $3,340
. 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.
Oxley Company gathered the following reconciling information in preparing its June Bank Reconciliation: Cash balance per...
Oxley Company gathered the following reconciling information in preparing its June Bank Reconciliation: Cash balance per General Ledger, June 30 $4,119 Deposits in Transit $627 Notes Receivable and Interest collected by bank $1,216 Bank Charge for check printing $35 Outstanding Checks $1,719 NSF Check $1,276 What is the Adjusted Cash Balance on June 30?
Electric Sunset Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance...
Electric Sunset Company gathered the following reconciling information in preparing its July bank reconciliation: Cash balance per books, 7/31 $5,500 Deposits in transit 300 Notes receivable and interest collected by bank 1,100 Bank charge for check printing 20 Outstanding checks 2,000 NSF check 170 The adjusted cash balance per books on July 31 is Question 1 options: a) $4,410. b) $6,410. c) $6,710. d) $4,710.
Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted...
Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance per books on May 31. Cash balance per books, 5/31 $4,361 Deposits in transit 287 Notes receivable and interest collected by bank 790 1,018 196 Bank charge for check printing Outstanding checks NSF check Ca$4,224 b. $3,630 c. $1,077 d. $4,930
12. Shane Company gathered the following reconciling information in preparing its April bank reconciliation: Cash b...
12. Shane Company gathered the following reconciling information in preparing its April bank reconciliation: Cash balance per books, 4/30 ... Deposits in transit $6,600 900 Notes receivable and interest collected by bank ............... 2,200 Bank charge for check printing Outstanding checks NSF check 450 The adjusted cash balance per books on April 30 is a. $4,310. b. $8,300. c. $7,910. d. $8,330 4.500 13. For which of the following errors should the appropriate amount be added to the balance per...
What is the correct cash balance per books? Jansen Company gathered the following reconciling information in...
What is the correct cash balance per books?
Jansen Company gathered the following reconciling information in preparing its April bank reconciliation: Cash balance per books, 4/30 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check S2,200 300 740 25 1,500 140 The correct cash balance per books on April 30 is: S
Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance per books on May 31. Cash balance per books, 5/31 $4,361 Deposits in transit 287 Notes receivable and interest collected by bank 790 1,018 196 Bank charge for check printing Outstanding checks NSF check Ca$4,224 b. $3,630 c. $1,077 d. $4,930
12. Shane Company gathered the following reconciling information in preparing its April bank reconciliation: Cash balance per books, 4/30 ... Deposits in transit $6,600 900 Notes receivable and interest collected by bank ............... 2,200 Bank charge for check printing Outstanding checks NSF check 450 The adjusted cash balance per books on April 30 is a. $4,310. b. $8,300. c. $7,910. d. $8,330 4.500 13. For which of the following errors should the appropriate amount be added to the balance per...
What is the correct cash balance per books?
Jansen Company gathered the following reconciling information in preparing its April bank reconciliation: Cash balance per books, 4/30 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check S2,200 300 740 25 1,500 140 The correct cash balance per books on April 30 is: S
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