journalize the entry ex 8-19

OB).5 OBJ.5 Which of the reconciling items listed in Exercise 8-16 require an entry in the company's 5. A check for $170 in payment of an account was erroneously recorded in the check Check for $1,100 incorrectly charged by bank as $110 5. Deposit in transit, $3,300. 6. Outstanding checks, $7.950. 7. Note collected by bank, $ 10,500. EX 8-17 Entries based on bank reconciliation accounts? EX 8-18 Bank reconciliation The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: 1. Cash balance according to the company's records at July 31, $32,110. 2. Cash balance according to the bank statement at July 31, $31,350. 3. Checks outstanding, $2,870. 4. Deposit in transit, not recorded by bank, $4,150. register as $710. 6. Bank debit memo for service charges, $20. a. Prepare a bank reconciliation, using the format shown in Exhibit 13. b. If the balance sheet is prepared for Mathers Co. on July 31, what amount should be reported for cash? c. Must a bank reconciliation always balance (reconcile)? apter 8 Internal Control and Cash DW OBJ.3 EX 8-19 Entries for bank reconciliation Using the data presented in Exercise 8-18, journalize the entry or entries that should be made by the company. w