Check my Home Work please need to know if I am right before handing it in.

Based on the data below, complete a bank reconciliation: Bank Statement Balance = $11,000 Book Balance = $14,000 Deposit in Transit = $5000 Outstanding Check = $1000 NSF Check = $300 Penalty on Overdraft = $50 Bank Service Charge = $50 Unrecorded ATM Withdrawal = $600 Check # 101 was written for $2000 but recorded as $4000 Bank Reconciliation Statement Balance on Bank Statement $11.650 Additions: Deposit in transit 3.500 13 10.05 Deductions for outstanding Checks: Outstanding Check $1650 Total outstanding checks Loo Adjusted Bank Balance #15050 Balance in Books $14.680 Deductional NSE Check $380 Banku Service Change $ 50 Penalty Querdraft * 50 6sp Add: Carer on Check Mal (4680-2850) 8200 $ 15800 Adjusted Book Balance +2000 Topic 6 - Assignment 1 Topic 6 - Assignment 2 Make the correcting entry for each of the following: a) You purchased Office Furniture for $6500 cash - there was no financing. You debited Office Furniture and credited Accounts Receivable for $6500. You own a flower shop. You have one employee. She worked 43 hours this week. Her pay rate is $20 per hour - she is entitled to overtime. You withheld 15% of her pay for federal income tax. You withheld 10% of her pay for state income tax. You withheld 6.2% of her pay for social security tax. You withheld 1.45% of her pay for Medicare tax. b) You paid the monthly rent, $5000. You debited Rent Expense and credited Supplies for $5000. Salary Expense (40x$20) =$800+3x($20x1.5) =$90 Federal Income Tax Payable($890x15%) JOURNAL State Income Tax Payable($890x10%) DESCRIPTION POST REF DEBIT CREDIT DATE 2021 1 Social Security Tax Payable($890x6.2%) 65 00 00 2 Office Furniture Accounts Receivable Purchased Furniture 65 00 002 Medicare Tax Payable($890x1.45%) 4 Net Salary Payable (890-133.5-89-55.18-12.91) 5 G 650 000 7 650 000 Accounts Receivable Cash To correct error when Accts. Rec. was credited instead of Cash JOURNAL 3 + 10 DESCRIPTION DEBIT POST REF CREDIT 10 11 DATE 2027 500 000 11 12 Rent Expense Supplies Paid monthly rent 50 00 002 2 8 9 000 13 3 14 14 4 15 5 000 00 15 Salary Expense Federal Income Tax Payable State Income Tax Payable Social Security Tax Payable Medicare Tax Payable Net Salary Payable 5 Supplies Cash To correct error supplies was credited instead of Cash 1 3 3 50 89004 55 18 1 2 91 5 9 942 16 50 00 00 17 18 18 & 19 9 20 10 10