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Post Lecture Activity: Bank Reconciliation Statement You have to complete the Bank Reconciliation Statement for Brooklyn Ltd using the following information: Brooklyn Ltd: Cash Book Receipts Payments Date Details Bank () Date Details Bank () 1 Feb Balance b/d 1,425 1 Feb Barton Bros 400460 98 1 Feb Worrall & Co 157 1 Feb Road Car Co (SO) 50 4 Feb Brindle's (BGC) 243 3 Feb R Jackson Ltd 400461 540 8 Feb Robinson Ltd 91 9 Feb Spencer Partners 42 13 Moore & Cox (BGC) 75 9 Feb Avery Computers 490 Feb 400463 20 Riley & Co 420 10 Ajax Insurance (DD) 300 Feb Feb 28 Howard Ltd 94 16 Shanklin Garage 110 Feb Feb 400464 23 Petty Cash 400465 50 Feb 27 White & Co 400466 120 Feb 28 Balance c/d 705 Feb 2,205 2,205 28 Balance b/d 705 Feb The Bank Statement for the month of October has been received from the bank that Brooklyn Ltd deals with: The Bank Statement for the month of October has been received from the bank that Brooklyn Ltd deals with: Statement Regency Bank 10 The Parade Anytown Debit () Credit () 157 Account Date Date 1 Feb 2 Feb 2 Feb 4 Feb 6 Feb 10 Feb 12 Feb 14 Feb 14 Feb 23 Feb Brooklyn Ltd 28 February 2015 Details Balance Cheques Road Car Co (SO) 400460 Brindle's (BGC) Cheques Ajax Insurance (DD) Moore & Cox (BGC) 400463 Cheques 50.00 98 243 Balance () 1,425 Cr 1,582 Cr 1,532 Cr 1,434 Cr 1,677 Cr 1,768 Cr 1,468 Cr 1,543 Cr 1,053 Cr 1,473 Cr 91 300 75 490 420 2 Feb 50.00 98 4 Feb 6 Feb 243 91 Road Car Co (SO) 400460 Brindle's (BGC) Cheques Ajax Insurance (DD) Moore & Cox (BGC) 400463 Cheques 1,532 Cr 1,434 Cr 1,677 Cr 1,768 Cr 1,468 Cr 1,543 Cr 1,053 Cr 1,473 Cr 10 Feb 12 Feb 14 Feb 14 Feb 23 Feb 300 75 490 420 103 50 26 Feb 26 Feb 27 Feb 28 Feb Rates (DD) 400465 D Stead (BACS) Bank Charges 1,370 Cr 1,320 Cr 1,540 Cr 1,502 Cr 220 38