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(8 pts) (2 pts) a) A bank reconciliation statement on March 31, 2019 b) General journal entries to correct the accounts of the company. Please
(8 pts) (2 pts) a) A bank reconciliation statement on March 31, 2019 b) General journal entries to correct the accounts of the company. Please prepare: 3, exler sells dress shoes and sneakers for women. The account balances as of December 31 (11 pts) 018 after adjustments are as follows: 10,000 4,000 30,000 Interest Expense 40,000 Insurance Expense Accounts Payable Salaries and Wages Expense Accounts Receivable Building 8,000 15,000 Wexler, Drawings 80,000 Notes Payable 31,000 Cash 95,000 Wexler, Capital Depreciation Expense Sales Revenue 9,000 Accumulated Depreciation, Buildin 100,000Prepaid Insurance 10,000 60,000 Require d: a) Prepare a trial balance for the company with the proper heading and with the accounts in balance sheet sequence. 6 pts) Determine the correct balance for Cash b) Prepare the four closing entries. No explanations required. (3 pts) c) Calculate the amount of the ending Capital. (2 pts)
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