are these correct?

Question 6 South Rater's general ledger showed a cash balance of S14,565 at October 31. The company's bank statement for the month of October showed that the company had a cash balance of $17,230 as at October 31. A comparison of the bank statement and the accounting records revealed the following information: -Bank service and credit card charges for the month were $65 -The cash receipts for October 31 amounted to $3,600 and had been deposited in the night drop slot at the bark on the evening of October 31. These were not reflected on the bank statement for October -During the last week of the month, one of South River's customers made an electronic payment directly to South River's bank in the amount of $2,740. Because the customer had not notified South River of the payment, the company was unaware of it until it received the bank statement for October -South River had written and mailed out cheques with a value of 56,200 that had not yet cleared the bank account A cheque for $2,610 from one of South Rrvel's customers that had been deposited during the last week of October was returned with the bank statement as NSF." Note: provide all answers with no dollar signs, commas, periods or space Question 33 (1 point) Saved Blank 1 On October 31", before the bank reconciliation is prepared, what is the cash balance is South Bever's books (general ledger)? 14565 Question 34 (1 point) Saved Blank 2 When preparing the bank reconciliation, the bank service and credit card charges should be an adijustment to the cash balance in South River's books (general ledger). If you agree with this statement. type true, vi you disagree with this statement type false (6 LG October was retum Note: provide all answers with no dollar sigus, commas, period Question 33 (1 point) Saved Blank =1 on October 31" before the bank reconciliation is prepared, what is the cash balance is South Reser's books (general ledger)? 14565 Question 34 (1 point) Saved Blank #2 When preparing the bank reconciliation, the bank service and credit card charges should be an adjustment to the cash balance in South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 35 (1 point) Saved Blank #3 When preparing the bank reconciliation, the cash receipts should be an adjustment to the cash balance is South Roser's books (general ledger). If you agree with this statement type true if you disagree with this statement type false FALSE Question 36 (1 point) Saved Blank When preparing the bank reconciliation, the electronic payments (EFT) should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disance with this statement type false TRUE Question 35 (1 point) Swed Blank 3 When preparing the bank reconciliation, the cash receipts should be an adjustment to the cash balance is South Kners tooks (general ledger) If you agree with this statement, type true, if you disagree Watch the stereotypese FALSE Question 36 (1 point) Saved Blank 4 When preparing the bank reconciliation, the electronic payments (EFT) should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 37 (1 point) Saved Blank 5 When preparing the bank reconciliation, the outstanding cheques should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true if you dusapaee with this statement type false TRUE Question 38 (1 point) Saved BlankWhen peeparing the bank reconciliation, the returned cheque (NSF cheque) should be an ayustinient to the cash balance is South Bever's books (general ledger). If you agree with thus statement type true if you disatte with this statement type false TRUE Question 39 (1 point) Sirved CL LG DIA preparing the valik TCUTI 1011, tre vuistaty Cheques cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 38 (1 point) / Saved Blank #6 When preparing the bank reconciliation, the refumed cheque (XSF cheque) should be an adjustment to the cash balance is South Rivet's books (general ledger) If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 39 (1 point) Suved Blank / What is the reconciled cash balance? 7190 Question 40 (1 point) Saved Blanke$ Consider all journal entries that South River would have to prepare from this bank reconciliation What is the total amount you debited to cash? 3665 Question 41 (1 point) Saved Blank 9 Consider all journal entries that South River would have to prepare from this bank reconciliation What is the total amount you credited to cash? 8810 Question 6 South Rater's general ledger showed a cash balance of S14,565 at October 31. The company's bank statement for the month of October showed that the company had a cash balance of $17,230 as at October 31. A comparison of the bank statement and the accounting records revealed the following information: -Bank service and credit card charges for the month were $65 -The cash receipts for October 31 amounted to $3,600 and had been deposited in the night drop slot at the bark on the evening of October 31. These were not reflected on the bank statement for October -During the last week of the month, one of South River's customers made an electronic payment directly to South River's bank in the amount of $2,740. Because the customer had not notified South River of the payment, the company was unaware of it until it received the bank statement for October -South River had written and mailed out cheques with a value of 56,200 that had not yet cleared the bank account A cheque for $2,610 from one of South Rrvel's customers that had been deposited during the last week of October was returned with the bank statement as NSF." Note: provide all answers with no dollar signs, commas, periods or space Question 33 (1 point) Saved Blank 1 On October 31", before the bank reconciliation is prepared, what is the cash balance is South Bever's books (general ledger)? 14565 Question 34 (1 point) Saved Blank 2 When preparing the bank reconciliation, the bank service and credit card charges should be an adijustment to the cash balance in South River's books (general ledger). If you agree with this statement. type true, vi you disagree with this statement type false (6 LG October was retum Note: provide all answers with no dollar sigus, commas, period Question 33 (1 point) Saved Blank =1 on October 31" before the bank reconciliation is prepared, what is the cash balance is South Reser's books (general ledger)? 14565 Question 34 (1 point) Saved Blank #2 When preparing the bank reconciliation, the bank service and credit card charges should be an adjustment to the cash balance in South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 35 (1 point) Saved Blank #3 When preparing the bank reconciliation, the cash receipts should be an adjustment to the cash balance is South Roser's books (general ledger). If you agree with this statement type true if you disagree with this statement type false FALSE Question 36 (1 point) Saved Blank When preparing the bank reconciliation, the electronic payments (EFT) should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disance with this statement type false TRUE Question 35 (1 point) Swed Blank 3 When preparing the bank reconciliation, the cash receipts should be an adjustment to the cash balance is South Kners tooks (general ledger) If you agree with this statement, type true, if you disagree Watch the stereotypese FALSE Question 36 (1 point) Saved Blank 4 When preparing the bank reconciliation, the electronic payments (EFT) should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 37 (1 point) Saved Blank 5 When preparing the bank reconciliation, the outstanding cheques should be an adjustment to the cash balance is South River's books (general ledger). If you agree with this statement, type true if you dusapaee with this statement type false TRUE Question 38 (1 point) Saved BlankWhen peeparing the bank reconciliation, the returned cheque (NSF cheque) should be an ayustinient to the cash balance is South Bever's books (general ledger). If you agree with thus statement type true if you disatte with this statement type false TRUE Question 39 (1 point) Sirved CL LG DIA preparing the valik TCUTI 1011, tre vuistaty Cheques cash balance is South River's books (general ledger). If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 38 (1 point) / Saved Blank #6 When preparing the bank reconciliation, the refumed cheque (XSF cheque) should be an adjustment to the cash balance is South Rivet's books (general ledger) If you agree with this statement, type true, if you disagree with this statement type false TRUE Question 39 (1 point) Suved Blank / What is the reconciled cash balance? 7190 Question 40 (1 point) Saved Blanke$ Consider all journal entries that South River would have to prepare from this bank reconciliation What is the total amount you debited to cash? 3665 Question 41 (1 point) Saved Blank 9 Consider all journal entries that South River would have to prepare from this bank reconciliation What is the total amount you credited to cash? 8810