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0.023 In doing the bank reconciliation your book balance is higher than your bank balance. This could be due to you not having: Select one: a. Recorded a direct debit in your accounts b. A direct credit for interest in your accounts c. Recorded un-presented cheques in the reconciliation d. A cheque being recorded for $552 in the books whereas it was actually written for $525 0.027 A cheque is written to replenish a $150 petty cash fund when the fund contains receipts of $145 and $3 in cash. In recording this cheque: Select one: a. Petty cash should be debited for $150 b. Cash should be credited for $145 c. Petty cash should be credited for $2 d. Cash Short and Over should be debited for $2 0.034 Ashley Ltd recorded sales of $210,000 during the year (net of GST). Of these, 5130,000 were on credit. Bad debts have averaged 0.5 percent of credit sales. The entry to estimate bad debt expense for the year is: Select one: a. Bad Debts Expense 650 (DR): Allowance for Doubtful Debts 650 (CR) b. Bad Debts Expense 1,050 (DR): Allowance for Doubtful Debts 1,050 (CR) c. Bad Debts Expense 650 (DR): Accounts Receivable 650 (CR) d. Bad Debts Expense 1,050 (DR); Accounts Receivable 1,050 (CR) 0.032 Shoalhaven Ltd recorded sales of $280,000 during the year (net of GST). Of these, $150,000 were on credit. Bad debts have averaged 0.5 percent of credit sales. The entry to estimate bad debt expense for the year is: Select one: a. Bad Debts Expense 750 (DR): Accounts Receivable 750 (CR) b. Bad Debts Expense 1,400 (DR); Allowance for Doubtful Debts 1,400 (CR) c. Bad Debts Expense 750 (DR); Allowance for Doubtful Debts 750 (CR) d. Bad Debts Expense 1,400 (DR): Accounts Receivable 1,400 (CR)