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Bank Reconciliation and Entries The cash account for Collegiate Sports Co. on November 1, 2099, indicated a balance of $81,145. During November, the total cash deposited was $293,150, and checks written totaled $307,360. The bank statement indicated a balance of $112,675 on November 30, 2019. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: a. Checks outstanding totaled $41,840. b. A deposit of $12,200, representing receipts of November 30, had been made too late to appear on the bank statement c. A check for $7,250 had been incorrectly charged by the bank as $2,750. d. A check for $760 returned with the statement had been recorded by Collegiate Sports Co. as $7,600. The check was for the payment of an obligation to Ramirez Co. on account. e. The bank had collected for Collegiate Sports Co. $7,385 on a note left for collection. The face of the note was $7,000. 1. Bank service charges for November amounted to $125. 9. A check for $2,500 from Hallen Academy was returned by the bank because of insufficient funds. Required: 1. Prepare a bank reconciliation as of November 30, 2019. Collegiate Sports Co. Bank Reconciliation November 30, 2049 Cash balance according to bank statement Adjustments: Total adjustments Adjusted balance Total adjustments Adjusted balance Cash balance according to company's records Adjustments: 1000 Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. For a compound entry, if an amount box does not require an entry, leave it blank. 2019 Nov. 30 011 1111 Nov. 30 Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. For a compound entry, if an amount box does not require an entry, leave it blank. 2019 Nov. 30 1111 112 III) 110 Nov. 30 3. If a balance sheet were prepared for Collegiate Sports Co. on November 30, 2019, what amount should be reported as cash? Dom NOVCUCI OF ZU Collegiate Sports Co. Bank Reconciliation November 30, 2019 Cash balance according to bank statement Adjustments: Bank service charges Deposit of November 30, not recorded by bank Error in recording check as $7,600 instead of $760 Proceeds of note collected by bank, including $345 interest Outstanding checks Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed. For a comp does not require an entry, leave it blank. 1. TCPOCO VONIK TECUTICIOTOI OSNOVEMTDCI DULU. Collegiate Sports Co. Bank Reconciliation November 30, 2019 Cash balance according to bank statement Adjustments: Total adjustments Adiusted balance Bank error in charging check as $7,250 instead of $2,750 Bank service charges Deposit of November 30, not recorded by bank Proceeds of note collected by bank, including $385 interest Outstanding checks Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been close does not require an entry, leave it blank. Adjustments: Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have does not require an entry, leave it blank. 2019 Nov. 30 Cash Interest Receivable Interest Revenue 111 1111 Notes Receivable Nov. 30 Petty Cash 3. If a balance sheet were prepared for Collegiate Sports Co. on November 30, 2049, what amount should be Adjustments: Total adjustments Adjusted balance 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been does not require an entry, leave it blank. 2049 Nov. 30 Accounts Payable-Hallen Academy Cash Miscellaneous Expense Notes Payable Nov. 30 Petty Cash 3. If a balance sheet were prepared for Collegiate Sports Co. on November 30, 2099, what amount should be reported Check My Work