Bank Reconciliation

The following data were gathered to use in reconciling the bank account of Dotson Company:

Balance per bank	$ 18,950
Balance per company records	11,450
Bank service charges	50
Deposit in transit	3,950
Note collected by bank with $200 interest	4,950
Outstanding checks	6,550

a. What is the adjusted balance on the bank reconciliation? $

b. Journalize any necessary entries for Dotson Company based on the bank reconciliation. If an amount box does not require an entry, leave it blank.

Accounts payable, accounts recievable, cash short and over, cash, miscellaneous expense

_____

_____

_____

_____

______