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Help Organic Food Co.'s cash account shows a $5,500 debit balance and its bank statement shows $5,160 on deposit at the close of business on

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Help Organic Food Co.'s cash account shows a $5,500 debit balance and its bank statement shows $5,160 on deposit at the close of business on August 31. a. August 31 cash receipts of $1,240 were placed in the bank's night depository after banking hours and were not recorded on the August 31 bank statement. b. The bank statement shows a $120 NSF check from a customer; the company has not yet recorded this NSF check. c. Outstanding checks as of August 31 total $1,120. d. In reviewing the bank statement, an $80 check written by Organic Fruits was mistakenly drawn against Organic Food's account. e. The August 31 bank statement lists $20 in bank service charges; the company has not yet recorded the cost of these services. Prepare the adjusting journal entries that Organic Food Co. must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction ist Journal entry worksheet 3 4 5 2 August 31 cash receipts of $1,240 were placed in the bank's night depository after banking hours and were not recorded on the August 31 bank statement Note: Enter debits before credits Date General Journal Debit Credit a a. August 31 cash receipts of $1,240 were placed in the bank's night depository after banking hours and were not re- August 31 bank statement. b. The bank statement shows a $120 NSF check from a customer, the company has not yet recorded this NSF check c. Outstanding checks as of August 31 total $1,120. d. In reviewing the bank statement, an $80 check written by Organic Fruits was mistakenly drawn against Organic Fo e. The August 31 bank statement lists $20 in bank service charges; the company has not yet recorded the cost of the Prepare the adjusting journal entries that Organic Food Co. must record as a result of preparing the bank reconciliatior required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet The bank statement shows a $120 NSF check from a customer; the company has not yet recorded this NSF check. Note: Enter debits before credits. Date General Journal Debit Credit b Record entry Clear entry View general Journal Seved Help a. August 31 cash receipts of $1,240 were placed in the bank's night depository after banking hours and were not recorded on the August 31 bank statement b. The bank statement shows a $120 NSF check from a customer, the company has not yet recorded this NSF check. c. Outstanding checks as of August 31 total $1120. d. In reviewing the bank statement, an $80 check written by Organic Fruits was mistakenly drawn against Organic Food's account e. The August 31 bank statement lists $20 in bank service charges, the company has not yet recorded the cost of these services. Prepare the adjusting journal entries that Organic Food Co. must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 Outstanding checks as of August 31 total $1,120. Note: Enter debits before credits Date General Journal Debit Credit Record entry Clear entry View general Journal a. August 31 cash receipts of $1,240 were placed in the bank's night depository after banking hours and were not recorded on the August 31 bank statement. b. The bank statement shows a $120 NSF check from a customer, the company has not yet recorded this NSF check. c. Outstanding checks as of August 31 total $1,120 d. In reviewing the bank statement, an $80 check written by Organic Fruits was mistakenly drawn against Organic Food's account. e. The August 31 bank statement lists $20 in bank service charges; the company has not yet recorded the cost of these services. Prepare the adjusting journal entries that Organic Food Co. must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet

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