10. Using the allowance method of accounting for uncollectible receivables, the entry to reinstate a specific receivable previously written off would include a a. credit to Bad Debt Expense b. credit to Accounts Receivable c. debit to Allowance for Doubtful Accounts d. debit to Accounts Receivable ced 80 $16,185 EX 7-22 Bank reconciliation The following bank reconciliation was prepared as of June 30, 2017: Poway Co. Bank Reconciliation For the Month Ended June 30, 2047 Cash balance according to bank statement. Add: Outstanding Check No. 1067 Outstanding Check No. 1106 Outstanding Check No. 1110 Outstanding Check No. 1113 Total additions... Deduct: Deposit of June 30 not recorded by bank. Adjusted balance..... $ 575 470 1,050 910 3,005 (6,600) $12,590 $ 8,985 $6,000 300 15 6,315 Cash balance according to company's records. Add: Proceeds of note collected by bank: Face value Proceeds of note collected by bank: Interest. Service charges Total additions.. Deduct: Check returned because of insufficient funds.. Error in recording June 17 deposit of $7,150 as $1,750 Total deductions Adjusted balance...... a. Identify the errors in the bank reconciliation. b. Prepare a corrected bank reconciliation. $ 890 5,400 ... (6,290) $ 9,010