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A Moving to another question will save this response. Question 22 Time: 15 Minutes Michael Bryant Co. Books General Ledger Debit Credit Account Name: Cash
A Moving to another question will save this response. Question 22 Time: 15 Minutes Michael Bryant Co. Books General Ledger Debit Credit Account Name: Cash Date 9/1/2019 9/14/2019 Explanation Beg. Balance Deposit Check #3566 Payment Balance 280,902 291,402 284,502 10,500 9/15/2019 6,900 9/15/2019 7,890 Check #3567 Payment Deposit Check #3568 Payment 9/30/2019 9/30/2019 17.250 276,612 293,862 268,062 25,800 Type here to search a - Week 17 - May 38 - Fina W eek May 3 - - Water 0 A p y blackboard catedu/webappusessmentatapos assessmentid-185363 course_id=1544310_1&conda_37991001aquestion num.22x0toggle_state=show&stepanol Show Timer 1 9/30/2019 9/30/2019 Depo Chech Question Completion Status: Peoples Bank Statement as September 30, 2019 BEGINNING BALANCE $280.902 TOTAL DEPOSITS 31,500 TOTAL WITHDRAWALS 29,355 SERVICE CHARGES L 1,500 ENDING BALANCE $281,547 TRANSACTIONS DEPOSITS Deposit EFT DATE 9/16 9/19 AMOUNT 10,500 21,000 CHARGES Service Charge DATE 9/28 AMOUNT 1,5001 CHECKS Number 1123 3566 3567 Amount 1.215 6,900 18,690 NVALNE ATIANENIIATIAN Type here to search 4 - 48 saat Week 17. Muy) -- O A N CHECKS Wok? May 13- Week 17 - May 3-8 - Fim Test Films X Pere come utement a ckboard t.edu/webappswesentato course, sessment_id-185363_1.co .id 154010 Thcontent_id-170910_1questionum. 22.0toggle_stateshow steprull Show Timer status: Question Completion Status: 3567 1 8,690 / OTHER DEDUCTIONS NSF Check DATE 9/2 AMOUNT 2,550 Additional information: Michael Bryant Co. incorrectly recorded Check #3567 Peoples Bank erroneously cleared Check #1123 that was intended for Mychael Bryant Co. Instructions: Use the template below to prepare the bank reconciliation for Michael Bryant Co. Be sure to use the Word Bank for the corresponding labels. All words may not be used Amounts should be whole (no cents) and include commas where appropriate (ex. 5,000), For this problem, do NOT use dollar signs. Use () to denote subtraction. Type here to search V200 Use the template below to prepa Show Timer Be sure to use the Word Bank fo Question Completion Status: Amounts should be whole (no ce For this problem, do NOT use dollar signs. Use() to denote subtraction. MICHAEL BRYANT CO. Bank Reconciliation As of September 30, 2019 Label Label / Cash balance per bank statement Add: Cash balance per books Add: Add: 1 Less: Less: Adjusted cash balance per bank Adjusted cash balance per books # Type here to search Adjusted cash balance per bank Adjusted cash balance per books Word (Label) Bank Bank Errors Deposits in Transit Bank Fees EFT Bank Service Charges Missing Receipts Book Errors Outstanding Checks Bounced Checks Type here to search
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