i have been waiting for the answer since Yesterday can some one help me please At the end of the month you are reconciling your checking account and you cannot get the reconciliation difference to come to $0 Below is a screen shot of the reconciliation and the bank statement What is the reason for the error Statement date June 30,2021 Credit Charges Balance Beginning balance, June 1 $ 5000 May 5 Check 10 Robertson $ associates $ 300 $ 4700 May 11 Deposit $175 $4875 May 27 Check 12 Robertson Associate $ 250 $ 4625 Jun 16 Check 4 chis gas and oil $54 55 $4570 45 Jun 23 Sales tax payment $ 38 50 $4531 95 Ending balances, June 30 $ 4,531 95 In November Year 2 your accounting firm placed a one time website advertisement with todays CPA This is your first ad with this vendor You pay for the one time advertising with your companys Citibank Visa credit card Below is the transaction you completed for this purchase If you ran the report Transaction List by Vendor, for all dates, what dollar amount will appear under the vendor Todays CPA Why This is the transaction Expense Payee Citibank visa Payment account 213 Citibank Visa Payable Payment method Visa category details 631 Marketing costs advertising expense 250 All products and services that are sold in your company are grouped into categories so that you can generate sales reports by the major categories You noticed that your sales reports are not totaling correctly, so you reviewed your list of products and services What could be causing this error and how would you fix it Product service list Product service Type Description Price Cost Qty on hand Clothing belt Inventory Braided black Belt 14 9 10 Clothing Jeans Inventory Ladies skinny Jeans 58 12 20 Clothing shorts Inventory Boys Athletic shorts 38 13 20 Closing T shirt Inventory Gray short sleeve T shirt 19 4 20 Socks Inventory White ankle sport socks 15 4 10 Repair Tear Service Repair tear in clothing 15 Tailor Zipper Service Repair Broken Zipper 15 Tailor Hem pants Service Hem pant legs 25 Tailor repair button Service Repair missing or broken button 10

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i have been waiting for the answer since Yesterday can some one help me please ?

At the end of the month you are reconciling your checking account and you cannot get the reconciliation difference to come to $0. Below is a screen shot of the reconciliation and the bank statement? What is the reason for the error?

In November Year 2 your accounting firm placed a one-time website advertisement with todays CPA. This is your first ad with this vendor. You pay for the one-time advertising with your companys Citibank Visa credit card. Below is the transaction you completed for this purchase. If you ran the report Transaction List by Vendor, for all dates, what dollar amount will appear under the vendor Todays CPA? Why?

This is the transaction

Expense Payee Citibank visa

Payment account 213 Citibank Visa Payable

Payment method Visa category details

631 Marketing costs: advertising expense 250

All products and services that are sold in your company are grouped into categories so that you can generate sales reports by the major categories. You noticed that your sales reports are not totaling correctly, so you reviewed your list of products and services. What could be causing this error and how would you fix it?

Product/ service list

Product/service	Type	Description	Price	Cost	Qty on hand
Clothing -belt	Inventory	Braided black Belt	14	9	10
Clothing-Jeans	Inventory	Ladies skinny Jeans	58	12	20
Clothing-shorts	Inventory	Boys Athletic shorts	38	13	20
Closing =T-shirt	Inventory	Gray short-sleeve T-shirt	19	4	20
Socks	Inventory	White ankle sport socks	15	4	10
Repair Tear	Service	Repair tear in clothing	15
Tailor-Zipper	Service	Repair Broken Zipper	15
Tailor-Hem pants	Service	Hem pant legs	25
Tailor-repair button	Service	Repair missing or broken button	10