Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view

    

Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No:

Step by Step Solution

3.53 Rating (153 Votes )

There are 3 Steps involved in it

Step: 1

Solution FL Hunters Bank Reconciliation Statement March31 Particulars Amount Balance on bank st... 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_2

Step: 3

blur-text-image_3

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 Principles

Authors: Jerry J. Weygandt, Donald E. Kieso, Paul D. Kimmel, Barbara Trenholm, Valerie Warren, Lori Novak

7th Canadian Edition Volume 1

1119048508, 978-1119048503

More Books

Students also viewed these Accounting questions