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k reconciliation, you gather the following data: i Data Table a. The August 31 bank balance is $6,170. b. The bank statement includes two charges

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k reconciliation, you gather the following data: i Data Table a. The August 31 bank balance is $6,170. b. The bank statement includes two charges for NSF checks from customers. One is for $340 (#1), and the other is for $190 (#2). c. The following Winchester Healthcare checks are outstanding at August 31: Check No. Amount Check No. 237 $ 70 Check No. 288 120 Check No. 291 600 Check No. 294 610 Check No. 295 60 Check No. 296 150 d. Winchester collects from a few customers by EFT. The August bank statement lists a $2,200 EFT deposit for a collection on account e. The bank statement includes two special deposits that Winchester hasn't recorded yet: $1100 for dividend revenue, and $80 for the interest revenue Winchester earned on its bank balance during August f. The bank statement lists a S70 subtraction for the bank service charge. g. On August 31, the Winchester treasurer deposited $320, but this deposit does not appear on the bank statement h. The bank statement includes a $1,000 deduction for a check drawn by Multi-State Freight Company Winchester notified the bank of this bank error 1. Winchester's Canh account shows a balance of $3,100 on August 31 Print Dane i Requirements of 1. Prepare the bank reconciliation for Winchester Healthcare at August 31, 2018. 2. Journalize any required entries from the bank reconciliation. Include an explanation for each entry. Print Done Bank: ADO: LESS: Books: ADD Choose from any list or enter any number in the input fields and then continue to the next question. OU LESS: Requirement 2. Joumalize any required entries from the bank reconciliation. Include an explanation for each entry. (Record debits first Begin by preparing the journal entry to record the EFT collection Date Accounts and Explanation Debit Credit Aug. 31 Next, journalize the dividend revenue. Date Accounts and Explanation Debit Credit Aug. 31 Choose from any list or enter any number in the input fields and then continue to the next question Journalize the interest revenue. Date Accounts and Explanation Debit Credit Aug. 31 Joumalize the total NSF checks. (Record one journal entry for both NSF checks.) Date Accounts and Explanation Debit Credit Aug. 31 Journalize the bank charges Choose from any list or enter any number in the input fields and then continue to the next question (Click the icon to view the data.) Read the featurement Joumalize the total NSF checks. (Record one journal entry for both NSF checks.) Date Accounts and Explanation Debit Credit Aug 31 Joumalize the bank charges Date Accounts and Explanation Dobit Credit Aug 31 Choose from any list or enter any number in the input fields and then continue to the next

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