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Green Valery Bank sent Comstock Industries its end of month bank statement for July . The end of month balance by the bank is $11,017.
Green Valery Bank sent Comstock Industries its end of month bank statement for July . The end of month balance by the bank is $11,017. The statement shows that a deposit for $4,250 is in transit at the statement period. The statement also revealed that checks for 487,4105 and 495 are outstanding. Green valley collected a 44,000note receivable. The bank charges a monthly account fee of 435. The end of month balance per company books is $11,015. Prepare a bank/account reconciliation and write any necessary journal for the reconciliation
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