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Data Table The cash data of Dickson Automotive for August 2018 follow (Click the icon to view the checkbook.) Dickson Automotive received the following bank

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Data Table The cash data of Dickson Automotive for August 2018 follow (Click the icon to view the checkbook.) Dickson Automotive received the following bank statement on August 31, 2018: (Click the icon to view the bank statement.) i(Click the icon to view the additional data for the Cash Account No. 101 Balance Date Item Jrnl. Ref. Debit Credit Read the requirements August 1 Balance 7,500 Recora tne EFT deposit 9,629 31 CR 6 17,129 Journal Entry 11 31 9,231 7,898 Debit Date Accounts Credit Aug 9629 9231 Cash Receipts (CR) Cash Payments (CP) 31 Date Cash Debit Check No. Cash Credit 1,523 August 2 $ 2,816 3113 8 3114 1,174 514 Record the bank collection of note receivable. 10 1,602 3115 1,630 16 830 3116 42 Journal Entry 22 353 3117 821 Date Accounts Debit Credit 880 3118 142 29 Aug 31 2,634 30 3119 460 9,629 Total 3120 950 3121 237 2,252 3122 Record the correction for check #3115 $ 9,231 Total Journal Entry Credit Date Accounts Debit Data Table Aug 31 hoose from any list or enter any number in the input fields and then continue to the next questi Bank Statement for August 2018 7,500 Save for Later Beginning balance $ Data Table The cash data of Dickson Automotive for August 2018 follow (Click the icon to view the checkbook.) Dickson Automotive received the following bank statement on August 31, 2018: (Click the icon to view the bank statement.) i(Click the icon to view the additional data for the Cash Account No. 101 Balance Date Item Jrnl. Ref. Debit Credit Read the requirements August 1 Balance 7,500 Recora tne EFT deposit 9,629 31 CR 6 17,129 Journal Entry 11 31 9,231 7,898 Debit Date Accounts Credit Aug 9629 9231 Cash Receipts (CR) Cash Payments (CP) 31 Date Cash Debit Check No. Cash Credit 1,523 August 2 $ 2,816 3113 8 3114 1,174 514 Record the bank collection of note receivable. 10 1,602 3115 1,630 16 830 3116 42 Journal Entry 22 353 3117 821 Date Accounts Debit Credit 880 3118 142 29 Aug 31 2,634 30 3119 460 9,629 Total 3120 950 3121 237 2,252 3122 Record the correction for check #3115 $ 9,231 Total Journal Entry Credit Date Accounts Debit Data Table Aug 31 hoose from any list or enter any number in the input fields and then continue to the next questi Bank Statement for August 2018 7,500 Save for Later Beginning balance $

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