Check # 1001 1002 1003 1004 1005 1006 1007 1008 Rec Check 2/2/20XX 2/4/20XX Check Check 2/5/20XX Check 2/5/20XX Check 2/5/20XX Date 2/1/20XX Check 2/12/20XX 2/14/20XX Check 2/20/20XX Check Type your answer.... Payment to Beginning Balance Back Country Supplies Kayak Gear Bank of America VOID Category Deposit Inventory Inventory Anytown Property Note Payable VOID CHK Utilities PG & E Colorado Kayak Supply Inventory Hobie Cat Inventory Rent Withdrawal (-) Deposit (+) $ 15,000.00 $ 250.00 $ 4,200.00 $ 500.00 $ $ 550.00 $ 750.00 $ 1,500.00 $ 2,000.00 Balance $ 15,000.00 $ 14,750.00 $ 10,550.00 $ 10,050.00 $ 10,050.00 $ 9,500.00 $ 8,750.00 $ 7,250.00 $ 5,250.00 In addition to the above transactions, you must a add a bank deposit in transit of 49,573.42 is the amount. It will change on 2nd attempt!! What is the balance per company books after the reconciliation?

In addition to the above transactions, you must a add a bank deposit in transit of 49,573.42 is the amount. It will change on 2 and attemptl What is the balance per company books after the reconcilation? In addition to the above transactions, you must a add a bank deposit in transit of 49,573.42 is the amount. It will change on 2 and attemptl What is the balance per company books after the reconcilation