Answered step by step
Verified Expert Solution
Question
00
1 Approved Answer
Answet quick, 4 journal entries Required Information Use the following information for the Exercises below. [The following information applies to the questions displayed below.) Del
Answet quick, 4 journal entries Required Information Use the following information for the Exercises below. [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows a $13,509 debit balance and its bank statement shows $13,942 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,594 b. The June 30 bank statement lists a $30 bank service charge. c. Check No 919, listed with the canceled checks, was correctly drawn for $689 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 Cosh in the amount of $698. d. The June 30 cash receipts of $2,140 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. nit Exercise 6-13 Adjusting entries from bank reconciliation LO P3 ences Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (if no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started