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Bank Reconciliation Journal Entries 30-Jun Cash Dr 11,560 To Accounts Receivables 11,560 (to correct EFT Collection from a customer) 30-Jun Account Payable Dr 25 To
Bank Reconciliation Journal Entries | |||||
30-Jun | Cash Dr | 11,560 | |||
To Accounts Receivables | 11,560 | ||||
(to correct EFT Collection from a customer) | |||||
30-Jun | Account Payable Dr | 25 | |||
To cash | 25 | ||||
(to correct check no 2480 incorrectly recorded in cash book) | |||||
30-Jun | Account Receivables Dr | 1,350 | |||
To Cash | 1,350 | ||||
(To record NSF Check) | |||||
30-Jun | Service charges Dr | 70 | |||
To Cash | 70 | ||||
(to record bank charges) |
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