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a. b. c. d. please show all steps. thank you TD Bank Online Ban.. Welcome, Jay-Blac.. o PrintingStudent Alumni Ass.. ProflobsRCBC WORK PROBLEMS S19 Saved
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TD Bank Online Ban.. Welcome, Jay-Blac.. o PrintingStudent Alumni Ass.. ProflobsRCBC WORK PROBLEMS S19 Saved Required Information Use the following information for the Exercises below. The following information applies to the questions displayed below) Del Gato Clinic deposits all cash receipts on the day when they are recelved and it makes all cash payments by check. At the close of business on June 30, 2017,its Cash account shows an $14.465 debit balance. Del Gato Clinic's June 30 bank statement shows $15,062 on deposit in the bank o. Outstanding checks as of June 30 total $2,988 b. The June 30 bank statement lists a $85 service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded It with a debit to Utilities Expense and a credit to Cash in the amount of $898. d. The June 30 cash receipts of $2,315 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement ercise 8-10 Adjusting entries from bank reconciliation LO P3 pare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry Is ulred for a transection/event, select "No journel entry required" in the first account field.) b. The June 30 bank statement lists a $85 service charge c Check No. 919 isted with the canceled checks, was correctly drawn for $889 in payment of a utiity bill on June 15. Del Gato Clinic meistakenly recoeded it with a debit to Utinies Expense and a credt to Cash in the amount of $898 d. The June 30 cash receipts of $2 315 were placed in the bank's night depository after bankng hours and were not recorded on the June 30 bank statement 3334 Exercise 8-10 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting jourmal entries that Del Gato Cinic must record as a result of prepaning the bank reconcinaion (af no entry ls equitred for a trensaction event, select No Journal entry required in the first account fieid.) Journal entry worksheet Recand the adjusting entry related to outstanding checks, if mecessary. Dabt Next Type here to search Exercise 8-10 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting jounal entries that Del Gato Clinic must record as a result of preparing the bank reconcliation. (If no enti required for a transoction/event, select "No Journal entry required" In the first account fleld.) Book Vew transaction ist Print Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Nete: Enter debits before credits General Journal Debit Record entry Clear entry View general jounalStep by Step Solution
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