971 Module 7 Assignme x + File | c/Userscetu/OneDrive/Desktop/finacial%20Accounting/Assignment%207/AC. 04/30 SC 55 18,997 NSF = No sucedunds SC Service share INT eines PMTPrinjal Paymes The Cash account in the General Ledger appeared as follows on April 30 General Lodgor: Cash Account Acct No. 101 Dato Debits Credits Balance March 31, 2022 $32,710 April 30 $34,049 66,759 April 30 $43,643 $23.116 A list of deposits made and cheques written Deposits Made Choquos Writton April 7 $14.200 $1,200 April 13 #92 5,230 April 18 13.600 2,590 April 23 945 #94 3,452 April 27 1,890 #95 2.900 April 30 2,564 1.811 Total deposits 8,470 2.900 8.590 #100 6,500 Total cheques 543 643 291 850 #93 #96 #97 $34,049 #98 N99 The NSF cheque was for a customer - L. Harris, REQUIRED: 1. Prepare the April 30, 2022 bank reconciliation for Shiver Company 2. Prepare the necessary General Journal entries from the bank reconciliation NCCT al Accounting 321 Red Module 7 (Chapter 7) Assignment Q 2 V3 ED 8 W TLY Travel Service Co. is a travel agency providing travel services TLY Travel allows a few customers to pay for travel servines and other customers and incedition which a here to search $ hp 971 Module 7 Assignme x + File | c/Userscetu/OneDrive/Desktop/finacial%20Accounting/Assignment%207/AC. 04/30 SC 55 18,997 NSF = No sucedunds SC Service share INT eines PMTPrinjal Paymes The Cash account in the General Ledger appeared as follows on April 30 General Lodgor: Cash Account Acct No. 101 Dato Debits Credits Balance March 31, 2022 $32,710 April 30 $34,049 66,759 April 30 $43,643 $23.116 A list of deposits made and cheques written Deposits Made Choquos Writton April 7 $14.200 $1,200 April 13 #92 5,230 April 18 13.600 2,590 April 23 945 #94 3,452 April 27 1,890 #95 2.900 April 30 2,564 1.811 Total deposits 8,470 2.900 8.590 #100 6,500 Total cheques 543 643 291 850 #93 #96 #97 $34,049 #98 N99 The NSF cheque was for a customer - L. Harris, REQUIRED: 1. Prepare the April 30, 2022 bank reconciliation for Shiver Company 2. Prepare the necessary General Journal entries from the bank reconciliation NCCT al Accounting 321 Red Module 7 (Chapter 7) Assignment Q 2 V3 ED 8 W TLY Travel Service Co. is a travel agency providing travel services TLY Travel allows a few customers to pay for travel servines and other customers and incedition which a here to search $ hp 971 Module 7 Assignme x + File | c/Userscetu/OneDrive/Desktop/finacial%20Accounting/Assignment%207/AC. 04/30 SC 55 18,997 NSF = No sucedunds SC Service share INT eines PMTPrinjal Paymes The Cash account in the General Ledger appeared as follows on April 30 General Lodgor: Cash Account Acct No. 101 Dato Debits Credits Balance March 31, 2022 $32,710 April 30 $34,049 66,759 April 30 $43,643 $23.116 A list of deposits made and cheques written Deposits Made Choquos Writton April 7 $14.200 $1,200 April 13 #92 5,230 April 18 13.600 2,590 April 23 945 #94 3,452 April 27 1,890 #95 2.900 April 30 2,564 1.811 Total deposits 8,470 2.900 8.590 #100 6,500 Total cheques 543 643 291 850 #93 #96 #97 $34,049 #98 N99 The NSF cheque was for a customer - L. Harris, REQUIRED: 1. Prepare the April 30, 2022 bank reconciliation for Shiver Company 2. Prepare the necessary General Journal entries from the bank reconciliation NCCT al Accounting 321 Red Module 7 (Chapter 7) Assignment Q 2 V3 ED 8 W TLY Travel Service Co. is a travel agency providing travel services TLY Travel allows a few customers to pay for travel servines and other customers and incedition which a here to search $ hp 971 Module 7 Assignme x + File | c/Userscetu/OneDrive/Desktop/finacial%20Accounting/Assignment%207/AC. 04/30 SC 55 18,997 NSF = No sucedunds SC Service share INT eines PMTPrinjal Paymes The Cash account in the General Ledger appeared as follows on April 30 General Lodgor: Cash Account Acct No. 101 Dato Debits Credits Balance March 31, 2022 $32,710 April 30 $34,049 66,759 April 30 $43,643 $23.116 A list of deposits made and cheques written Deposits Made Choquos Writton April 7 $14.200 $1,200 April 13 #92 5,230 April 18 13.600 2,590 April 23 945 #94 3,452 April 27 1,890 #95 2.900 April 30 2,564 1.811 Total deposits 8,470 2.900 8.590 #100 6,500 Total cheques 543 643 291 850 #93 #96 #97 $34,049 #98 N99 The NSF cheque was for a customer - L. Harris, REQUIRED: 1. Prepare the April 30, 2022 bank reconciliation for Shiver Company 2. Prepare the necessary General Journal entries from the bank reconciliation NCCT al Accounting 321 Red Module 7 (Chapter 7) Assignment Q 2 V3 ED 8 W TLY Travel Service Co. is a travel agency providing travel services TLY Travel allows a few customers to pay for travel servines and other customers and incedition which a here to search $ hp