bank and book with that info

Clipboard Wells Fargo Bank Font c Balance Alignment D Carla's Candles Ending Cash Balance in T-Account Adjustments or Errors +1 Reconciled Balance Nsf Check Number Balance 31503.34 2 3 4 5 6 7 8 9 Ending Cash Balance on Bank Statement Deposits in Transit Outstanding Checks Adjustments or Errors +/ Reconciled Balance If any journal entries need to be written add them here. Style paid H&rs W a to felt th full the eard b" ttw SO tir Sale the k Statemen t a's Candles, Inc. Main Avenue aso, Texas 79945 Wells Fargo Bank page I po Box 12345 El Paso, Texas 79902 Arranged a liability and w i d SIN) to State This i. of for use in MS a 8% Of Hice equipt has SO. This Offa and tte Bank, i' is repaid with interot in I.Wage her Carla' Sal e will retail at and cursed an maior on a to far on the is *SO. UTE? tax of is "iditiol on SS.sm RMded sa the fit the S49S, A total was of Holders WELLS FARGO BANK STATEMENT Carla's Candles, Inc. met With her and CPA f" 06 Starting business. They that Ms. as a corporatiom The told MS _ Cannelto the name, Carla's Candles, Inc.. with the of El Paso. In addition, MS. Cannel will get an employer identification number (EIN) from the Internal Revenue Service and get a sales tax permit from the state Of Texas. The lawyer agreed to prepare the Articles of Incorporation to be filed with the Secretary Of State of Texas. The CPA has agreed to help MS. Cannel set up her accounting system. Ms. Cannel opened a business checking account at Wells Fargo Bank by depositing the personal check she gave her company for $40,000. The corporation issued her a stock certificate for shares of common stock. Ms. Cannel signed a one-year rental agreement with Realtors for shop space. She was required to pay 53000 forrentfor the months of January 1, 2024 March 18. 19. 20 1122/24 and other credits *recks and other debits n Ce on date 01/01/2024 Janua Janua 01/31/2024 De sits Added 1/2/2024 De ositl gomo 24 Deposit 2 SS, ooa 1/19/2024 Deposit 3 S6,495 1/23/2024 Deposit 4 54,000 So $37,260.00 $28,302.25 1/02/24 1/03/24 Deposit "I Ck #1tm 1/05,' 24 1/18/24 22. 1123,'24 . , Q84 32. 1/ De sits $10,067.25 Wells Fa Bank Statement Checks Paid a nd other Debits 1001 1002 1003 1004 1005 1006 $3,000 1007 $300 $1,200 1008 53,000 $15,000 1011 512,500 $700 NSF $700 DM $560 sc 5250 $30 Check Printin Fee $20 Cha eforNSFCheck any errors are made by the bank 14,