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a The following information is available for Darla's Decking for the month of May (10 Points) On May 31, after all transactions were recorded, the

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a The following information is available for Darla's Decking for the month of May (10 Points) On May 31, after all transactions were recorded, the balance in Darla's Deck's Cosh account was $23.500 b. Darla's Deck's bank statement shows a balance on May 31 of $26,325 c. The bank statement indicates the bank collected $3,200 on a Not Receivable for Darla's Decks d. Outstanding checks on May 31 totaled 54,500 e. The bank statement shows a $2,000 NSF check from customer P. Courtney 1. A deposit placed in the bank's night depository on May 31 totaling $2,750 did not appear on the bank statement The bank statement listed check printing charges of $125 that have not been recorded in the books yet. Prepare the July bank reconciliation for the Acme Aviation Company Darla's Decks Company Bank Reconciliation May 31 Book Balance Bank Statement Balance Add: Add: Deduct: Bank Statement Balance Add: Darla's Decks Company Bank Reconciliation May 31 Book Balance Add Deduct: Deduct Adjusted Bank Balance Adjustod Book Balance Click Submit to complete this assessment

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