it a check correctly written and paid by the bank for $449 is incorrectly recorded on the company's books for 5494. the appropriate treatment on the bank reconciliation would be to add $45 to the bank balance add $45 to the book balance deduct $449 from the book balance deduct 5449 from the bank balance In preparing its August 31, 2020 bank reconciliation Coronado Corp. has available the following information Balance per bank statement, 8/31/20 $65900 Deposit in transit, 8/31/20 Return of customer's check not sufficient funds, 8/30/20 Outstanding checks, 8/31/20 8180 Bank service charges for August 330 11100 2210 At August 31, 2020. Coronado's adjusted cash balance is $68820 $62980. $57390 $57720 In preparing its bank reconciliation for the month of April 2020, Crane, Inc has valable the following information $78000 900 Balance per bank statement. 4/30/20 NSF check returned with 4/30/20 bank statement Deposits in transit 4/30/20 Outstanding checks.4/30/20 Bank service charges for April 9000 10000 40 What should be the adjusted cash balance at April 30, 20202 $77420 $77060 $77000 576100 The cash account shows a balance of $40700 before reconciliation. The bank statement dans not include a deposit of $200 made on the last day of the month. The bank statement shows a collection by the bank of $3980 and customer's check for $1350 w returned because it was NSF A customer's check for $1320 was recorded on the books as $1920, and a check written for $122 w recorded as $387. The correct balance in the cash account was $42795 $51895 543865 $42665 900 In preparing its bank reconciliation for the month of April 2020, Crane, Inc. has available the following information Balance per bank statement, 4/30/20 $78000 NSF check returned with 4/30/20 bank statement Deposits in transit, 4/30/20 Outstanding checks, 4/30/20 Bank service charges for April 9000 10000 40 What should be the adjusted cash balance at April 30, 2020? $77420 $77060 O $77000 $76100 At December 31, 2020, the trial balance of Wildhorse Company contained the following amounts before adjustment Debit Credit Accounts Receivable 5.398,000 $ 1.400 910.200 Allowance for Doubtful Accounts Sales Revenue (a) Based on the information given, which method of accounting for bad debts b Wildhorse Company wire-the direct writer method or the allowance method