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i need help checking the red boxes and findinf any other mistakes. 2) Your answer is partially correct. Post entries related to bank reconciliation and

i need help checking the red boxes and findinf any other mistakes.
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2) Your answer is partially correct. Post entries related to bank reconciliation and all adjusting entries. (Post entries in the order presented in the previo answers to decimal places, eg. 5,275.) Cash Bal. 23,400 Feb. 1 2.625 Feb. 1 10.800 Mar. 1 8,400 Mar. 29 133,000 Mar 29 16.100 Mar, 31 1,810 Mar. 29 95,500 Mar 31 Adj. V 100 Bal 46285 Accounts Receivable Bal. 22.600 Mar 29 133,000 Mar. 28 140,000 Mar. 31 200 Bal 29800 Allowance for Doubtful Accounts 1,500 Mar. 31 200 Bal. Mar. 31 Adj 560 Bal 1860 Equipment Bal 12.000 24,000 Mar 31 Equipment Bal. 24,000 Mar 31 12.000 Feb. 1 8.400 Bal V 20400 Accumulated Depreciation-Equipment Mar. 31 9.350 Bal 10,000 Mar. 31 550 Bal 1200 Land Bal. 20.000 Buildings Bal. 109,000 Accumulated Depreciation-Buildings Bal 10,000 Mar 31 775 Bal 10775 estion 1 of 1 Patents Mar. 1 8,400 Mar 31 70 Bal 8330 Accounts Payable Mar. 29 16,100 Bal 12.100 Feb. 1 5.775 Bal 1775 Unearned Service Revenue Mar 31 1800 Feb. 1 10.800 Bal V 9000 Income Taxes Payable Bal. Mar 31 Common Stock Bal. 82.000 82.000 Retained Earnings Bal 83.400 83.400 Service Revenue Question of 1 M. 140000 Othering Mar 29 5.500 Deprecatepe Mar 21 50 SIE 1 Loon Dual of PA Mar 31 B40 Arten Dette IT Expense Textbook and Media List of AS Barot ABS TOTA rotion COOTER COBAR Date the A A Question 1 of 1 > 42.63/75 Journalize entries related to bank reconciliation and all adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, e.8.5,275.) Date Account Titles and Explanation Debit Credit 3/31/2022 Other Operating Expenses 100 Cash 100 3/31/2022 Unearned Service Revenue 1800 Service Revenue 1800 3/31/2022 Bad Debt Expense 560 Allowance for Doubtful Accounts 560 3/31/2022 Depreciation Expense 550 Accumulated Depreciation Equipment 550 3/31/2022 Depreciation Expense 775 Accumulated Depreciation Buildings 775 3/31/2022 Amortization Expense 70 Patents 70 3/31/2022 Income Tax Expense 11936 Income Taxes Payable 11936 Whispering Winds Corp. Bank Reconciliation 3/31/22 Balance Per Bank $ 64650 Add Deposits in Transit 1810 Less Outstanding Checks #440 $ 3300 #455 2625 #456 8400 i #454 5850 20175 Adjusted Balance Per Bank $ 46285 Balance Per Books GA 46385 Less : Bank Service Charge 100 i Adjusted Balance Per Books $ 46285 2) Your answer is partially correct. Post entries related to bank reconciliation and all adjusting entries. (Post entries in the order presented in the previo answers to decimal places, eg. 5,275.) Cash Bal. 23,400 Feb. 1 2.625 Feb. 1 10.800 Mar. 1 8,400 Mar. 29 133,000 Mar 29 16.100 Mar, 31 1,810 Mar. 29 95,500 Mar 31 Adj. V 100 Bal 46285 Accounts Receivable Bal. 22.600 Mar 29 133,000 Mar. 28 140,000 Mar. 31 200 Bal 29800 Allowance for Doubtful Accounts 1,500 Mar. 31 200 Bal. Mar. 31 Adj 560 Bal 1860 Equipment Bal 12.000 24,000 Mar 31 Equipment Bal. 24,000 Mar 31 12.000 Feb. 1 8.400 Bal V 20400 Accumulated Depreciation-Equipment Mar. 31 9.350 Bal 10,000 Mar. 31 550 Bal 1200 Land Bal. 20.000 Buildings Bal. 109,000 Accumulated Depreciation-Buildings Bal 10,000 Mar 31 775 Bal 10775 estion 1 of 1 Patents Mar. 1 8,400 Mar 31 70 Bal 8330 Accounts Payable Mar. 29 16,100 Bal 12.100 Feb. 1 5.775 Bal 1775 Unearned Service Revenue Mar 31 1800 Feb. 1 10.800 Bal V 9000 Income Taxes Payable Bal. Mar 31 Common Stock Bal. 82.000 82.000 Retained Earnings Bal 83.400 83.400 Service Revenue Question of 1 M. 140000 Othering Mar 29 5.500 Deprecatepe Mar 21 50 SIE 1 Loon Dual of PA Mar 31 B40 Arten Dette IT Expense Textbook and Media List of AS Barot ABS TOTA rotion COOTER COBAR Date the A A Question 1 of 1 > 42.63/75 Journalize entries related to bank reconciliation and all adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, e.8.5,275.) Date Account Titles and Explanation Debit Credit 3/31/2022 Other Operating Expenses 100 Cash 100 3/31/2022 Unearned Service Revenue 1800 Service Revenue 1800 3/31/2022 Bad Debt Expense 560 Allowance for Doubtful Accounts 560 3/31/2022 Depreciation Expense 550 Accumulated Depreciation Equipment 550 3/31/2022 Depreciation Expense 775 Accumulated Depreciation Buildings 775 3/31/2022 Amortization Expense 70 Patents 70 3/31/2022 Income Tax Expense 11936 Income Taxes Payable 11936 Whispering Winds Corp. Bank Reconciliation 3/31/22 Balance Per Bank $ 64650 Add Deposits in Transit 1810 Less Outstanding Checks #440 $ 3300 #455 2625 #456 8400 i #454 5850 20175 Adjusted Balance Per Bank $ 46285 Balance Per Books GA 46385 Less : Bank Service Charge 100 i Adjusted Balance Per Books $ 46285

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