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22) Prepare a bank reconciliation dated December 31, 2017, for Welcome Inc. based on the following information Balance per bank statement is $21,200.68. Balance per
22) Prepare a bank reconciliation dated December 31, 2017, for Welcome Inc. based on the following information Balance per bank statement is $21,200.68. Balance per books is $20,559.40. The December bank statement indicated a service charge of $35. Cheque #1169 for $410.50 and cheque #1183 for $2,150.00 were not returned with the bank statement. The bank had not received a deposit in transit of $3,443.22 when the bank statement was generated. A bank debit memo indicated an NSF cheque written by Bill Broke to Welcome Inc. on December 11, 2014, for $169. A bank credit memo indicated a bank collection of $1,700 and interest revenue of $28 on December 15, 2014
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