A company received a bank statement with a balance of $6, 350. Reconciling items included a bookkeeper error of $300 - a $300 check recorded as $600 - two outstanding checks totaling $820, a service charge of $25, a deposit in transit of $280, and interest revenue of $21 What is the adjusted bank balance? A)$5.016 B) $5.610 C) $5.636 D) $5, 810 Which of the following would be included in the journal to record an NSF check? A) a debit to Accounts Payable and a credit to Cash B) a debit to Cash and a credit to Accounts Receivable C) a debit to Accounts Receivable and a credit to Cash D) a debit to Bank Expense and a credit to Cash A check was written by a business for $549, but was recorded erroneously in the cash ledger as $459. How would this error be included on the bank reconciliation? A) an addition on the bank side B) an addition on the book side C) a deduction on the bank side D) a deduction on the book side The hank statement reveals an EFT received from a customer that has not vet been recorded in the ledger How would this information be included on the bank reconciliation? A) an addition on the bank side B) a deduction on the book side C) an addition on the book side D) a deduction on the bank side The bookkeeper of Fire Steel Inc. recorded a $1, 524.00 check as $15, 240 in payment of the curry month's rent. Which of the following journal entries is needed to adjust for this error in the company