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Enter Net Appliance-Myrtle Beach Bank Reconciliation December 31, 2024 BANK BOOKS $ 437 525 Balance Dec 31 2024 $ 436 451 Balance, Dec 31, 2024
Enter Net Appliance-Myrtle Beach Bank Reconciliation December 31, 2024 BANK BOOKS $ 437 525 Balance Dec 31 2024 $ 436 451 Balance, Dec 31, 2024 ADD Deposit in transit ADD 118,250 Interest Revenue 1,350 555,775 437 801 LESS EFT payment to Bank Checks Service charge 75 $ 199 2,400 2475 LESS Outstanding checks (w) replenish petty cash (x) for owner withdrawal (y) for franchise fee Adjusted bank balance, Dec 31, 2024 25.000 95 250 120 449 S 436,326 Adjusted book balance, Dec 31, 2024 $ 436,326 Record journal entries as needed (Record debits first then credits. Exclude explanations from any journal entries) Begin by recording the adjustment for the additions to Cash as a result of the bank reconciliation Date Accounts Debit Credit (z)
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