in canadian format

Unit S Assignment the balance to be $6,700, The following daca ave avaluble for the purpose of recsecling bhrae balances: a. Cash receipts for huly 31 amounting to 5700 huve been placed in the night depescory and bo not appear on the bank statement. cheque, originally received as payment for an account recelvable of 5900 in induded A memo for bank: Behalf of the company on a $700 note rectivable. 5150, no. 119a, 595; no. 1194,5200 . i. Cheque ho. 938 is returned with the bank statement, the cheque was mabe for 3350 , the carrect ansunt Cheque no. 1016 appeon in the bank itatement, cheque no. 1014 does set and remaina oubtandine. Wequired: 1. Prepare a bank reconclastion at Mly3H. agee aith the adjusted canh balance on the Jily burk thconcliation. data, which already have been recorded in the company's ceberal ledgec, are aba analoble. Tequined: Prepane joumal entries to record: 1. The anount of bad debt expense for the year 2017 i. 1(2) ghow the calculation for bat debt expense a. 1 (b) journal entry 2. The bad debt expemie on December 31, 20as 1. 2(a) Show the calculatien for bas debt expehar a. 2ibl lournal entry 3. The collection from tar on lune 5.2018