Answered step by step
Verified Expert Solution
Question
1 Approved Answer
how do i do the last part its the last picture Question 5 of 6 -12 E View Polides Current Attempt in Progress The following
how do i do the last part its the last picture
Question 5 of 6 -12 E View Polides Current Attempt in Progress The following information pertains to Cullumber Company 1. 2 Cash balance per bank, July 31. $ 7463 July bank service charge not recorded by the depositor $ 33 Cash balance per books, July 31.57434 Deposits in transit. 31.5 1.600 The back collected 51016 in Ny for Cullumber through electronic funds transfer. The collection has not been recorder Cullumber Outstanding checks, July 31. 5596 4 5 Prepare a bank reconciliation st july 31. list items that increase cach bolonce fest. Reconcile cos balance perbanks Cullumber Company Bank Reconciliation Maly 3 7483 Question 5 of 6 VT wuri Cullumber Company Bank Reconciliation July 31 Cash balance per bank statement $ 7463 Add Deposits in transit 1600 9063 Less Outstanding checks -596 Adjusted cash balance per bank $ 8467 Cash balance per books $ 7484 Add :: Collection on electronic Funds transfer 1016 8500 Less Bank service charge -33 Adjusted cash balance per books $ 8467 Question 5 of 6 -12 eTextbook and Media List of Accounts Journalize the adjusting entries at July 31 on the books of Cullumber Company. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit July 31 (To record the collection of accounts receivable.) July 31 (To record the bank service charge) Textbook and Media Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started