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Problem #1 The Hearst Company shows the following data: $3,750 Balance per cash Account Balance per bank statement Outstanding Checks Deposits in Transit Bank Service Charge Note Collected by bank ($125 is interest) 2,125 NSF Check 3,125 700 3,045 350 REQUIRED: Please prepare a bank reconciliation for the company as of 11/30/11. (15) 55 Please record any necessary journal entries for The Hearst Company. (11)

Problem #2

Problem \#1 The Hearst Companv shows the following data: Problem \#3 Please record in general journal format, the following petty cash transactions for Tennyson Company. June 1 Check was issued for $500 to establish a petty cash fund. (5) June 15 A check was issued to replenish the fund based upon the following receipts/ information