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Cash Account Balance 2,800 Outstanding Checks 1,217 Deposits in Transit 1,533 Bank Service Charge 54 Returned Check in Payment of a Customers Account 500 Check
| Cash Account Balance | 2,800 | ||||||
| Outstanding Checks | 1,217 | ||||||
| Deposits in Transit | 1,533 | ||||||
| Bank Service Charge | 54 | ||||||
| Returned Check in Payment of a Customers Account | 500 | ||||||
| Check written for $184 in Payment of a Vendor's Account Was Recorded | |||||||
| as $481 | |||||||
Prepare a bank reconciliation and the appropriate adjusting entries based on the above information.
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Emile Woolf On Audit Exemption
Authors: Emile Woolf
1st Edition
0863253911, 978-0863253911
