Homework Answers
Adjusted cash balance as per books
= Cash balance as per book 87,000 + note collected by bank 1,700 - NSF check 340 - Service charge 40
= 88,320
Option C
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Marta Company gathered the following information in preparing its August bank reconciliation: Cash balance per books,...
33. Wilson Company gathered the following reconciling information in preparing its August bank reconciliation: $7,000 300...
33. Wilson Company gathered the following reconciling information in preparing its August bank reconciliation: $7,000 300 1,700 40 4,000 340 Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check The adjusted cash balance per books on August 31 is a. $8,320. b. $8,020. c. $4,620. d. $4,920. 34.An adjusting entry is not required for a. outstanding checks. b. collection of a note by the bank....
. 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.
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
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.
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank...
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check $28600 1200 6900 160 16300 1390 The adjusted cash balance per books on August 31 is $33950. $20150 $32750 $18730.
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?
Calculator Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Cash balance...
Calculator Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Cash balance per books, 9/30 Deposits in transit Notes receivable and interest collected by bank 630 Bank charge for check printing Outstanding checks NSF check Calculate the adjusted cash balance per books on September 30. Oa. $3,040. Ob. $5,130. Oc. $1,590. $2,750 200 50 1,250 290 All work saved
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
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
33. Wilson Company gathered the following reconciling information in preparing its August bank reconciliation: $7,000 300 1,700 40 4,000 340 Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check The adjusted cash balance per books on August 31 is a. $8,320. b. $8,020. c. $4,620. d. $4,920. 34.An adjusting entry is not required for a. outstanding checks. b. collection of a note by the bank....
Multiple Choice Question 132 Vaughn Manufacturing gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per books, 8/31 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks NSF check $28600 1200 6900 160 16300 1390 The adjusted cash balance per books on August 31 is $33950. $20150 $32750 $18730.
Calculator Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation Cash balance per books, 9/30 Deposits in transit Notes receivable and interest collected by bank 630 Bank charge for check printing Outstanding checks NSF check Calculate the adjusted cash balance per books on September 30. Oa. $3,040. Ob. $5,130. Oc. $1,590. $2,750 200 50 1,250 290 All work saved
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
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