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Miler Corporation's December 31,2019, bank statement showed a $2,049.25 balanco. On this date, Millor's Cash account roflected a $325.60 overd reconeling these amounts, the following
Miler Corporation's December 31,2019, bank statement showed a $2,049.25 balanco. On this date, Millor's Cash account roflected a $325.60 overd reconeling these amounts, the following information is discovered: Instructions Chart of Accounts Amount Descriptions General Joumal General Journal Chart of Accounts CHART OF ACCOUNTS Mitter Corporation General Ledger Ge REVENUE ASSETS 111 Cash 121 Accounts Receivable 125 Notes Receivable 141 inventory 152 Prepaid Insurance 181 Equipment 198 Accumulated Depreclation LIABILITES 211 Accounts Pryable 231 Salaries Payable 250 Uneamed Revenue 261 Income Taxes Payable EQUTrY 311 Common Stock 331 Rotained Earnings 411 Sales Revenue 431 inh test income EXPENSES 300 Cost of Goods Sold 511 Insurance Expense 512 Utilies Expense 521 Salaries Expense 532 Bad Debt Expense 540 Interest Expense 541. Depreciation Expense 559 Miscellaneous Expenses 632 Loss from Missing Deposit 910 Income Tax Expense 14 Bank Reconcilation ( Baok fieconollation instruction O mors Check My Work uses reinainhs Previous. Askignent Seore: 70.16% All work sared Sove and Ext Submit Asigngent tor Grabins: Prepare any adjusting journal entries necessary from the bank reconcilation on December 31 . General Journal instructions How does srading work
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