Information from Steven Photography Cash account as well as the January bank statement are presented next. Check #210 was written for $280 to pay sales expense (Cick the loon to view the Cash account Click on to view the bank statement.) Read the requirements Requirement 1. Prepare the bank reconciliation on January 31 Surt by preparing the bank portion of the reconciliation and tran complete the reconotation by comparing the book portion Steven Photography Bank Reconciliation January 31 BANK BOOKS Bo January 31 Dalaverary 31 Add Add Annon, January 31 Adjusted book balance, January 31 Choose from any liat or enter any number in the input fields and then continue to the next question Information from Steven Photography's Cash nocount as well as the January bank statement are presented next. Check #210 was written for $280 to pay salaries expense Click the icon to view the cash account) (Click the icon to view the bank statement Read the meets Requirement 2. Prepare at necessary loumal entries for Steven Pictography to update the Cath account as a result of the bank reconciliation. (Baccad dahits first, then creditu. Pacin explanations from any oumal entries.) Start by preparing the entry for the EFTrent collection, $750. Journal Entry Accounts Date Debit Cred Jan 31 Prepare the entry for the correction of the book error: Journal Entry Date Accounts Jan 31 Debit Credit Choose from any last enter any number in the input fields and then continue to the next questions Previous 62 NOV Information from Steven Photography Cash account as well as the January bank statement are presented next. Check *210 was writen for $200 to pay salaries expense Click the loon to view the Cash account) Click the icon to view the bank statement) Read the rest Prepare the entry for the service charge, 325 Journal Entry Accounts Date Debit Credit Prepare the entry for the check printing fee, 517 Journal Entry Duta Accounts Debit Credit 31 Choose from any list or enter any number in the input fields and then continue to the next question Information from Seven Photography's Cash account as well as the January bank statement are presented next. Check #210 was written for $280 to pay salaries expense. Click the icon to view the Cash account.) mm (click the loon to view the bank statement.) Read the requirements Prepare the entry for the check printing fee, 517 Journal Entry Accounts Date Debit Credit Jan 30 Finally prepare the entry for the NSF check. $70 Joumal Entry Accounts Date Debat Credit 31 Choose from any liat or enter any number in the input fields and then continue to the next question Help Data O 1 Information from Steven Photography's Cash Cho the contowe Cash Was wir peysasen Course Cash Ja Jan Preparo e entry for the printing $17 10 2.100 Check 120 2,400 Check 21 Check 212 Check Journal Accounts 57 270 10 Date Jan 31 3.616 Bank 52100 Done Dipate Fray Drive the way for the NSF check 570 URE Onda Ne Amount Jumal Entry Account D Crec 210 Date Jan 2001 150 211 20 Omer Changes BN Sancho Check Choose from any list or enter any number in the input fields and then continue to the next question 1912 NOGO D. 5 2.251 Previous NOV 52 11. SS Fa $ & % 5 2 3 4 6 7 8
