3)a customer note for $38,000 was collected by the bank, a collection fee of$100 was deducted by the bank, and the difference was dep in the account. The company has not recorded these events before.

4)....and it was not recorded.

check no. 405 for $1,382 was correctly made out and sent to a supplier aldanah company however incorrectly entered in their journal as $1,238.

Today 11:40 AM QUESTION 4 Question four: (8 points) As faran company was preparing to complete its bank reconciation for the month of May, it wasted the following information Lance of the bank statement $45.300 2. balance of Albanisch account $12.544 * A customer's note for $3.000 was collected by the bank. A collection fee of 5100 was deducted by the bank and the difference was deps receiving the statement 4 An interest earned for $1.000 on the average cash balance was added by the bank. There was no prior notification of this term and its 5. One check written in May for $32.000 was still outstanding & NSF check returned to Al-Darah Company by the bank $26.320. 7. Danan Company made a bank deposit of $11.200 on the 315 May but this was not recorded by the bank unul the 2nd of June. & Check No: 205 for $1.302 as correctly made out and sent to a supplier. Al-Danah Company however, incorrectly entered in their journal as Bank charges for May totaled $200 wired Prepare Al-Darah Company's bank reconciliation statement for May 31, 2009, Give journal entries that should be prepared Al-Danah Company Bank Reconciation May 31, 2009