The Ledger Balance of Cash section of the bank reconciliation for Hyung Company is shown below.

Ledger Balance of Cash

Journalize the entries required to bring the general ledger up to date as of August 31 of this year.

Transcribed Image Text:

Add: Note collected (principal $800.00, interest $32, signed by M. Williams) Error in recording Ck. No. 3114 payable to Davis Company (recorded check for $16 too much) $832.00 16.00 848.00 $8,316.00 Deduct: NSF check from L. Luge $ 33.00 Bank service and collection charges 8.00 41.00 Adjusted Ledger Balance of Cash $8,275.00