Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Following is the Cash account in the general ledger for the month of August 2020 for Halifax Enterprises: Cash Acct. No. 101 Date Explanation PR

image text in transcribed
image text in transcribed
Following is the Cash account in the general ledger for the month of August 2020 for Halifax Enterprises: Cash Acct. No. 101 Date Explanation PR Debit Credit Balance 2020 Jul. 31 Balance 14,389.35 Aug. 1 Deposit G25 2,534.17 16,923.52 Cheque #442 G25 987.22 15,936.30 Aug. 7 Cheque #443 G25 1,552.34 14,383.96 Aug. 10 Cheque #444 G25 3,199.68 11,184.28 Aug. 14 Deposit G26 10,656.11 21,840.39 Aug. 17 Cheque #445 G26 287.47 21,552.92 Aug. 22 Cheque #446 G26 6,399.76 15,153.16 Aug. 26 Cheque #447 G26 2,818.45 12,334.71 Aug. 31 Deposit G26 4,234.12 16,568.83 Aug. 3 A bank reconciliation prepared by Halifax Enterprises on July 31, 2020 appeared as follows: Halifax Enterprises Bank Reconciliation July 31, 2020 Bank statement balance $12,814.36 Book balance $14,314.35 Add: Add: Deposit of July 31 in transit Interest income 4.114.55 $16.928.91 80.00 $14,394 35 Deduct: Outstanding cheque: #441 Adjusted bank balance Deduct: Bank service charge 2.539,56 $14.389.35 Adjusted book balance 5.00 $14.389.35 Following was the bank statement for Halifax Enterprises for the month of August 2020: Bank Statement To: Halifax Enterprises Date Withdrawal Information Opening balance Deposit Deposit Cheque #442 Cheque #441 Cheque #444 Deposit Cheque #443 Cheque #447 Service charge Interest Aug. 2 Aug. 2 Aug. 5 Aug. 7 Aug. 11 Aug. 15 Aug. 19 Aug. 26 Aug. 31 Aug. 31 987.22 2,539.56 3,199.68 August 31, 2020 HSBC Bank Deposit Balance 12,814.36 4,114.55 16,928.91 2,534.17 19,463.08 18,475.86 15,936.30 12,736.62 10,656.11 23,392.73 21,840.39 19,021.94 19.011.94 $60.00 19,071.94 1,552.34 2,818.45 10.00 Required: 1. Prepare the bank reconciliation for Halifax Enterprises on August 31, 2020. (7 marks) 2. Prepare the necessary journal entries resulting from the bank reconciliation. (2 marks)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting Information Systems A Practictioner Emphasis

Authors: Cynthia D. Heagy, Constance M. Lehmann

10th Edition

1891002821, 9781891002823

More Books

Students also viewed these Accounting questions