Homework Answers
| Cash Balance as per Bank | $3,190 | Cash Balance as per Cash Book | $2,470 |
| Add:Deposit in Transit | $300 | Add:Bank collection | $630 |
| Less:Outstanding checks | -$400 | Add:Interest revenue | $20 |
| Less:Service charges | -$30 | ||
| Adjusted Bank balance | $3,090 | Adjusted Book balance | $3,090 |
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The Cash account of Sale and Secure Security Systems reported a balance 012.570 December 31, 2018 The chest 12,100 na December 3 out into 5300 The banks which came ton Park Ces Bank sted the December 31 balance of 54.990 Included in the banks was a collection of 530 on account from Wayne Brows Sale and Secure customer who pays the bank directly the banks shows a 520 charge and $10 oferest Nevenge that Safe and secure and on its...
Please provide answers in similar formatting.
The Cash account of Sale and Seoure Seourity Syshems eported a balance of $2,380 at December 31, 2018 There wore outstanding checks ling $1,900 and a December 31 deponit in transit of $100. The bank statement, wich came fro Park Cifies Bank, listed the December 31 balance of $4,790. Inckuded in the bank belance ws a collecion of 5820 on account from Wayne Brown Safe and Seaure austomer who pays te bank directy. The...
HomeworK. Chapterl Score: 0 of 5 pts S7-9 (book/static) Save 2 of 5 (2 complete) HW Score: 40%, 10 of 25 pts Question Help The Cash account of Guard Dog Security Systems reported a balance of $2,540 at December 31, 2018. There were outstanding checks totaling $400 and a December 31 deposit in transit of $100. The bank statement, which came from Park Cities Bank, listed the December 31 balance of $3,340. Included in the bank balance was a collection...
Snug as a Bug Security Systems' bank reconciliation follows. (Click the icon to view the bank raconciliation report) Included in the bank balance is a collection of $660 on account from Nicole Lee, a Snug as a Bug customer who pays the bank directly. Joumalize the company's transactions that arise from the bank reconciliation. Include an explanation with each entry Reference Credit Date Accounts and Explanation Debit Dec. 31 Snug as a Bug Security Systems Bank Reconciliation December 31, 2018...
The Cash account of Reitmeier Corp. reported a balance of $3,600 at October 31, 2016. Included were outstanding checks totaling $1,600 and an October 31 deposit of $400 that did not appear on the bank statement. The bank statement, which came from Tumpike State Bank, listed an October 31 balance of $5,388. Included in the bank balance was an October 30 collection of $614 on account from a customer who pays the bank directy. The bank statement also shows a...
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October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance wing the cash records, the business identified outstanding checks totaling $455 and a deposit in transito 31 balance of $2,122 conciliation 0 Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation Print Done k Check Answer Clear All care 5 checks Expense and creang Cuthor , 30 dage for these The business Cashcourt shows in...
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