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Check my work Nolan Company deposits all cash receipts on the day when they are received and it makes all cash payments by check. At

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Check my work Nolan Company deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows a $22,352 debit balance. Nolan's June 30 bank statement shows $21,332 on deposit in the bank. points a. Outstanding checks as of June 30 total $3.713 b. The June 30 bank statement included a $41 debit memorandum for bank services, the company has not yet recorded the cost of these services c. In reviewing the bank statement, a $90 check written by the Company was mistakenly recorded in the company's books at $99. d. June 30 cash receipts of $4.724 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement e. The bank statement included a $23 credit for interest earned on the cash in the bank. Prepare a bank reconciliation for Nolan Company using the above information Print NOLAN COMPANY Bank Reconciliation June 30 2017 References Book balance Bank statement balance Add Add: Deduct Deduct: Adjusted bank balance Adjusted book balance Check my work w QS 9-6 Percent of accounts receivable method LO P3 Wamer Company's year-end unadjusted trial balance shows accounts receivable of $99,000, allowance for doubtful accounts of $600 Icredit), and sales of $280.000. Uncollectibles are estimated to be 15% of accounts receivable points 1. Prepare the December 31 year-end adjusting entry for uncollectibles View transaction list 9 Journal entry worksheet Record the estimate of uncollectibles lo Note: Enter det before credits Date Debit Credit General Journal Bad debts expense Allowance for our counts

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