Account Titles and Explanation | Debit | Credit | |
a. | No Entry | ||
No Entry | |||
b. | Bank Service charges | $ 15 | |
Cash | $ 15 | ||
c. | Cash | $ 9 | |
Utilities expense | $ 9 | ||
d. | No Entry | ||
No Entry |
Del Gato Cnic's cash acCount shows a $16,385 debit balance and its bank statement shows $15.253...
Del Gato Clinic's cash account shows a $14,164 debit balance and its bank statement shows $13,947 on deposit at the close of business on June 30. Outstanding checks as of June 30 total $1,988. The June 30 bank statement lists a $35 bank service charge. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and...
Del Gato Clinic's cash account shows a $14,455 debit balance and its bank statement shows $13,553 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,468. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
Del Gato Clinic's cash account shows a $14,455 debit balance and its bank statement shows $13,553 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,468. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
Del Gato Clinic's cash account shows a $16,181 debit balance and its bank statement shows $15.537 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.330. b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to...
Del Gato Clinic's cash account shows a $11,589 debit balance and its bank statement shows $10,555 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,829. b. The June 30 bank statement lists a $16 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and...
Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $14,022 debit balance. Del Gato Clinic’s June 30 bank statement shows $13,174 on deposit in the bank. Outstanding checks as of June 30 total $2,034. The June 30 bank statement lists a $90 service charge. Check No. 919, listed with the canceled checks, was...
Del Gato Clinic's cash account shows a $14,675 debit balance and its bank statement shows $15,065 on deposit at the close of business on June 30.Outstanding checks as of June 30 total $2,986.The June 30 bank statement lists a $80 bank service charge.Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to...
Del Gato Clinic's cash account shows a $12,821 debit balance and its bank statement shows $11,950 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,503. b. The June 30 bank statement lists a $80 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and...
Required information [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows a $12,827 debit balance and its bank statement shows $12,135 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,769. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 in payment of a utility bill on June...
Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $14,104 debit balance. Del Gato Clinic’s June 30 bank statement shows $13,721 on deposit in the bank. Outstanding checks as of June 30 total $1,901. The June 30 bank statement lists a $80 service charge. Check No. 919, listed with the canceled checks, was...