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Checks Deposits Other NSF check $ 90 $ 2,820 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September
Checks Deposits Other NSF check $ 90 $ 2,820 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 740 1,580 2,240 Balance $ 1,880 1,790 4,610 3,870 2,290 50 170 160 EFT deposit Service charge 120 10 Record the service charges of $10 deducted by the bank. Note: Enter debits before credits. Credit Transaction 2 General Journal Accounts Payable Cash Debit 10 10 Earlier this month, check #104 was recorded as a $40 cash payment. The check is still outstanding at the end of the month. Note: Enter debits before credits. Credit Transaction 4 General Journal Bad Debt Expense Debit 40 On September 30, a deposit of $2,200 was recorded, but the deposit was still in transit at the end of the month. Note: Enter debits before credits. Transaction General Journal Debit Credit 10 5 No Transaction General Journal Debit Credit A A 1 120 Cash Accounts Receivable 120 B 2 10 Accounts Payable Cash 10 3 90 Accounts Receivable Cash 90 D 4 4 Bad Debt Expense 40 E E 5 ) 10
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