We need at least 10 more requests to produce the answer.
0 / 10 have requested this problem solution
The more requests, the faster the answer.
The following information was available to reconcile Montrose Company’s book balance of Cash with its bank...
Need correct answers for the ones with red x beside The following information was available to reconcile Montrose Company's book balance of Cash with its bank statement balance as of October 31, 2017 a. After all posting was completed on October 31, the company's Cash account had a $13,219 debit b. Cheques #296 for $1,334 and #307 for $12,754 were outstanding on the September 30 bank balance, but its bank statement showed a $29,355 balance reconciliation. Cheque #307 was returned...
Required information[The following information applies to the questions displayed below.]The following information is available to reconcile Branch Company’s book balance of cash with its bank statement cash balance as of July 31. On July 31, the company’s Cash account has a $24,906 debit balance, but its July bank statement shows a $27,589 cash balance.Check No. 3031 for $1,640, Check No. 3065 for $596, and Check No. 3069 for $2,408 are outstanding checks as of July 31.Check No. 3056 for July rent...
Q3. (25 marks) The following information is available to Sunwing Company to prepare its bank reconciliation at the end of March 2022: The company recorded a $1,764 cheque in payment of an account payable incorrectly as $1,674. The bank charged the company $45 for monthly standard service charges. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31. March 31 general ledger Cash account balance is $12,010. The...
Q3. (25 marks) The following information is available to Sunwing Company to prepare its bank reconciliation at the end of March 2022: The company recorded a $1,764 cheque in payment of an account payable incorrectly as $1,674. The bank charged the company $45 for monthly standard service charges. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31. March 31 general ledger Cash account balance is $12,010. The...
Q3. (25 marks) The following information is available to Sunwing Company to prepare its bank reconciliation at the end of March 2022: The company recorded a $1,764 cheque in payment of an account payable incorrectly as $1,674. The bank charged the company $45 for monthly standard service charges. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31. March 31 general ledger Cash account balance is $12,010. The...
H Q3. (25 marks) The following information is available to Sunwing Company to prepare its bank reconciliation at the end of March 2022: The company recorded a $1,764 cheque in payment of an account payable incorrectly as $1,674. The bank charged the company $45 for monthly standard service charges. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31. March 31 general ledger Cash account balance is $12,010....
Q3. (25 marks) The following information is available to Sunwing Company to prepare its bank reconciliation at the end of March 2022: The company recorded a $1,764 cheque in payment of an account payable incorrectly as $1,674. The bank charged the company $45 for monthly standard service charges. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31. March 31 general ledger Cash account balance is $12,010. The...
The following information is available to reconcile Branch Company’s book balance of cash with its bank statement cash balance as of July 31. On July 31, the company’s Cash account has a $25,713 debit balance, but its July bank statement shows a $27,846 cash balance. Check No. 3031 for $1,420, Check No. 3065 for $486, and Check No. 3069 for $2,188 are outstanding checks as of July 31. Check No. 3056 for July rent expense was correctly written and drawn...
The following information is available to reconcile Branch Company’s book balance of cash with its bank statement cash balance as of July 31, 2017. On July 31, the company’s Cash account has a $25,750 debit balance, but its July bank statement shows a $28,481 cash balance. Check No. 3031 for $1,680 and Check No. 3040 for $832 were outstanding on the June 30 bank reconciliation. Check No. 3040 is listed with the July canceled checks, but Check No. 3031...
The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31, the company's Cash account has a $24,924 debit balance, but its July bank statement shows a $26,832 cash balance. b. Check No. 3031 for $1,330, Check No. 3065 for $441, and Check No. 3069 for $2,098 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly...