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December 31, 2022 Cash Balance per Bank Statement v Add Deposits in Transit 26,008 2,600 28,608 Less v Outstanding Checks 1,200 i Adjusted Cash
December 31, 2022 Cash Balance per Bank Statement v Add Deposits in Transit 26,008 2,600 28,608 Less v Outstanding Checks 1,200 i Adjusted Cash Balance per Bank 27,408 Cash Balance per Books 25,908 Add Electric funds transfer received 2.100 Less NSF Check 28.008 600 i Adjusted Cash Balance per Books $ 27,408 Question 1 of 1 < (d) Adjustment data: 1 The amount of depreciation is $100. 2. Insurance expired $400. 3. Income tax expense was $200. It was unpaid at December 31. 7.5/20 Attempts: unlimited Journalize the adjusting entries resulting from the bank reconciliation and adjustment data. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Dec. 31 (To record electric funds transfer received) Debit Credit
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