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Question 29 View Policies Current Attempt in Progress Use the following check register for the month...
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company....
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per bank, July 31, $8,004. 2. July bank service charge not recorded by the depositor $46. 3. Cash balance per books, July 31, $8,096. 4. Deposits in transit, July 31, $3,266. 5. $1,840 collected for Sheridan Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Sheridan Company. 6. Outstanding checks, July...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per books, August 31, $7,374. 2. Cash balance per bank, August 31, $7,338. 3. Outstanding checks, August 31, $694. 4. August bank service charge not recorded by the depositor $46. 5. Deposits in transit, August 31, $3,010. In addition, $2,326 collected for Sheridan Company in August by the bank through electronic funds transfer. The accounts receivable collection has...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista Ltd. in July: 1. Cash balance per bank, July 31, $10,730 2. Cash balance per books, July 31, $9,111 3. Bank service charge, $30 4. Deposits in transit, $2,017 5. Electronic receipts from customers in payment of their accounts, $1,069, not previously recorded by the company 6. Outstanding cheques, $2,417 7. Cheque #373 was correctly written in the amount of $790 but was incorrectly...
Question 2 4/8 View Policies Show Attempt History Current Attempt in Progress On July 31, Oriole...
Question 2 4/8 View Policies Show Attempt History Current Attempt in Progress On July 31, Oriole Ltd. had a cash balance of $12,690 in its general ledger. The bank statement from the Caisse Populaire on that date showed a balance of $21,513. A comparison of the bank statement with the Cash account revealed the following: 1. The bank statement included service charges and credit card fees of $116. 2. The bank statement included electronic collections from customers on account totalling...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
Question 1 --/1 View Policies Current Attempt in Progress Helen Sells is unable to reconcile the...
Question 1 --/1 View Policies Current Attempt in Progress Helen Sells is unable to reconcile the bank balance at January 31. Helen's reconciliation is shown here. $4,297.20 Cash balance per bank Add: NSF check 595.00 51.50 Less: Bank service charge $4,840.70 Adjusted balance per bank $4,595.20 Cash balance per books Less: Deposits in transit 566.50 915.00 Add: Outstanding checks $4,943.70 Adjusted balance per books (a) What is the proper adjusted cash balance per bank? (Round answers to 2 decimal places,...
Question 3 View Policies Current Attempt in Progress Margaret Sells is unable to reconcile the bank...
Question 3 View Policies Current Attempt in Progress Margaret Sells is unable to reconcile the bank balance at January 31. Margaret's reconciliation is shown here. Cash balance per bank $4,677.20 Add: NSF check 605.00 Less: Bank service charge 51.50 Adjusted balance per bank $5,230.70 Cash balance per books $4,975.20 Less: Deposits in transit 566.50 Add:Outstanding checks 925.00 Adjusted balance per books $5,333.70 (a) What is the proper adjusted cash balance per bank? (Round answers to2 decimal places, e.g. 52.75.) The...
Cavaliers Company's check register shows the following entries for the month of March: Checks Deposits Date...
Cavaliers Company's check register shows the following entries for the month of March: Checks Deposits Date 2020 March 1 5 7 11 P 162,500 Particulars Beginning Balance Deposit Check = 17344 Check = 17343 Deposit Check = 17346 Deposit P 81,250 35,000 Balance P 196,250 358,750 277,500 242,500 365,000 343,500 438,500 122,500 21,500 29 30 95,000 Cavaliers' bank reconciliation for February revealed two outstanding checks -- Chk no. 17343 for P30,000 and Chk no. 17342 for P27,000 (both written on...
can someone help me solve it? Question 8 View Policies Current Attempt in Progress Rachel Sells...
can someone help me solve it?
Question 8 View Policies Current Attempt in Progress Rachel Sells is unable to reconcile the bank balance at January 31 Rachel's reconciliation is shown here. Cash balance per bank Add: NSF check Less: Bank service charge Adjusted balance per bank $3.817.20 635.00 44.00 $4.408.20 Cash balance per books $4.115.20 Less: Deposits in transit 574.00 Add: Outstanding checks 955.00 Adjusted balance per books $4.496.20 (a) What is the proper adjusted cash balance per bank? (Round...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash balance per books, August 31. 57424 2 Cash balance per bank, August 31. 57,388 2. Outstanding checks, August 31,5697. Augustbark service charge not recorded by the depositor $49. 5. Deposits in transit, August 31.93.160. In addition, 52.476 collected for Sandhill Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Sandhill Comp Prepare a bank reconciliation...
Question 2 --/1 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per bank, July 31, $8,004. 2. July bank service charge not recorded by the depositor $46. 3. Cash balance per books, July 31, $8,096. 4. Deposits in transit, July 31, $3,266. 5. $1,840 collected for Sheridan Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Sheridan Company. 6. Outstanding checks, July...
SHERIDAN COMPANY Bank Reconciliation Question 7 View Policies Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per books, August 31, $7,374. 2. Cash balance per bank, August 31, $7,338. 3. Outstanding checks, August 31, $694. 4. August bank service charge not recorded by the depositor $46. 5. Deposits in transit, August 31, $3,010. In addition, $2,326 collected for Sheridan Company in August by the bank through electronic funds transfer. The accounts receivable collection has...
Question 1 --/10 View Policies Current Attempt in Progress The following information is for Carla Vista Ltd. in July: 1. Cash balance per bank, July 31, $10,730 2. Cash balance per books, July 31, $9,111 3. Bank service charge, $30 4. Deposits in transit, $2,017 5. Electronic receipts from customers in payment of their accounts, $1,069, not previously recorded by the company 6. Outstanding cheques, $2,417 7. Cheque #373 was correctly written in the amount of $790 but was incorrectly...
Question 2 4/8 View Policies Show Attempt History Current Attempt in Progress On July 31, Oriole Ltd. had a cash balance of $12,690 in its general ledger. The bank statement from the Caisse Populaire on that date showed a balance of $21,513. A comparison of the bank statement with the Cash account revealed the following: 1. The bank statement included service charges and credit card fees of $116. 2. The bank statement included electronic collections from customers on account totalling...
Question 1 View Policies Current Attempt in Progress The following reconciling items are applicable to the bank reconciliation for Forde Co. Indicate how each item should be shown on a bank reconciliation. (a) Outstanding checks. (b) Bank debit memorandum for service charge. Deducted from cash balance per bank Deducted from cash balance per books Added to cash balance per books Added to cash balance per bank (c) Bank credit memorandum for collecting from customer an electronic funds transfer. (d) Deposit...
Question 1 --/1 View Policies Current Attempt in Progress Helen Sells is unable to reconcile the bank balance at January 31. Helen's reconciliation is shown here. $4,297.20 Cash balance per bank Add: NSF check 595.00 51.50 Less: Bank service charge $4,840.70 Adjusted balance per bank $4,595.20 Cash balance per books Less: Deposits in transit 566.50 915.00 Add: Outstanding checks $4,943.70 Adjusted balance per books (a) What is the proper adjusted cash balance per bank? (Round answers to 2 decimal places,...
Question 3 View Policies Current Attempt in Progress Margaret Sells is unable to reconcile the bank balance at January 31. Margaret's reconciliation is shown here. Cash balance per bank $4,677.20 Add: NSF check 605.00 Less: Bank service charge 51.50 Adjusted balance per bank $5,230.70 Cash balance per books $4,975.20 Less: Deposits in transit 566.50 Add:Outstanding checks 925.00 Adjusted balance per books $5,333.70 (a) What is the proper adjusted cash balance per bank? (Round answers to2 decimal places, e.g. 52.75.) The...
Cavaliers Company's check register shows the following entries for the month of March: Checks Deposits Date 2020 March 1 5 7 11 P 162,500 Particulars Beginning Balance Deposit Check = 17344 Check = 17343 Deposit Check = 17346 Deposit P 81,250 35,000 Balance P 196,250 358,750 277,500 242,500 365,000 343,500 438,500 122,500 21,500 29 30 95,000 Cavaliers' bank reconciliation for February revealed two outstanding checks -- Chk no. 17343 for P30,000 and Chk no. 17342 for P27,000 (both written on...
can someone help me solve it?
Question 8 View Policies Current Attempt in Progress Rachel Sells is unable to reconcile the bank balance at January 31 Rachel's reconciliation is shown here. Cash balance per bank Add: NSF check Less: Bank service charge Adjusted balance per bank $3.817.20 635.00 44.00 $4.408.20 Cash balance per books $4.115.20 Less: Deposits in transit 574.00 Add: Outstanding checks 955.00 Adjusted balance per books $4.496.20 (a) What is the proper adjusted cash balance per bank? (Round...
View Policies Current Attempt in Progress The following information pertains to Sandhill Company Support 1. Cash balance per books, August 31. 57424 2 Cash balance per bank, August 31. 57,388 2. Outstanding checks, August 31,5697. Augustbark service charge not recorded by the depositor $49. 5. Deposits in transit, August 31.93.160. In addition, 52.476 collected for Sandhill Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Sandhill Comp Prepare a bank reconciliation...
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