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Connect Homework Chapter 6 Submit Saved Save & Exit Help 6 Required information Problem 6-4A Preparing a bank reconciliation and recording adjustments LO P3 The following information applies to the ques tions displayed below] Part 2 of 2 The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. 1 points a. On July 31, the company's Cash account has a $24,845 debit balance, but its July bank statement shows a $26,582 cash balance b. Check No. 3031 for $1,260, Check No. 3065 for $406, and Check No. 3069 for $2,028 are outstanding checks as of July 31 c. Check No. 3056 for July rent expense was correctly written and drawn for $1,250 but was erroneously entered in the accounting records as $1,240. d. The July bank statement shows the bank collected $6,500 cash on a note for Branch. Branch had not recorded this event before receiving the statement. e. The bank statement shows an $805 NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF f. The July statement shows a $10 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received. g. Branch's July 31 daily cash receipts of $7,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. eBook Print References Connect Homework - Chapter 6 Saved Save & Exit Submit Help Problem 6-4A Part 2 6 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Part 2 of 2 View transaction list 1 points Journal entry worksheet Skipped 6 7 eBook Record the adjusting entry required, if any, related to the July 31 cash balance. Print References Note: Enter debits before credits General Journal Transaction Debit Credit a Connect Homework - Chapter 6 Saved Save & Exit Submit Help uaiae as uI JUIV J.1r v enuv 3 reuuneu auansauVreven. sereL uua enuv reuuneu ue mst Required information 6 View transaction list Journal entry worksheet Part 2 of 2 > 5 7 Record the adjusting entry required, if any, related to the July 31 cash balance points Skipped Note: Enter debits before credits ok Transaction General Journal Debit Credit Print a References Record entry Clear entry View general journal Connect Homework - Chapter 6 Help Saved Save & Exit Submit uaiae as uI JUIV 1. 1 o enuv3euueu I a uaisacu even, aeieL uua uvieuuneu "ue Required information View transaction list Journal entry worksheet Part 2 of 2 > 2 3 5 7 1 Record the adjusting entry required, if any, related to the outstanding checks points Skipped Note: Enter debits before credits. eBook General Journal Credit Transaction Debit Print b References Record entry Clear entry View general journal Connect Homework - Chapter 6 Submit Saved Help Save & Exit uaiance as UI JUIV J.I euv 3 euuneu I auanaau EvE 3EIEL Iuua euv Ieuuneu u 3 Required information 6 View transaction lst Journal entry worksheet Part 2 of 2