My JE is incorrect and I dont know why. Help with explanations would be appreciated greatly!
Barcere Ban Recoman Journal FLUTA 5140 DO7 Out stadig Od 0290 01.10 ot HO heed #eyes trn l trung thu v 4 396 Seni OS MY M DELL Book Bank reconciliation and entries Bank Reconciliation Journal Bank Reconciation S. S. 210.00 TI 0.00 Deco 50.00 E10 100.00 19 LO AR DELL Je necessary entries. Refer to the Chart of Accounts for exact wording of accounts Round your compres AE JOURNAL Score: 59/99 ACCOUNTING EQUTION DECTION POSTER COIT ASTE DETE Jun 30 Cash Accounts Rece OLET 10.00 LILIT GOT: 0.00 Accounts Receivable ! 1 550.00 0.00 Jan. 30 Cash Accounts Payable 900 T 0.00 Accounts Receivable 104.30 1 Carch 10450 FD chodity Woo 2. Keep in mind that company needs 10 joule nytting on the company section of the bow because there have not been recorded by the company Deber Bank Reconciliation Cancer Sores 2012 STI SLO) Ostanding Out Outstandighede Dining Chea.799 OS SHADO Gather Checy Work D15001738670 12 pp Trac Sardins Bank Reconciliation Adjusted balance 310216.00 $10.4550 $3.500.00 200.00 90.00 Cash balancing to como Adsen Procesor collected by Danie Principal Proceeds of note collected by banket Error in recording Check: No.743 Oreck returned because of sufficient funds Services Error in recording lune 10 de Emrecording lone 24 depost Tobiasters Adjusted balance SODO 100 10 17:30 SEO Pryo ChedMy Work Questions Journal Shado Shased the GE JOURNAL Sort 5 DETE ACCOUNTING EQUATION DESCO HE Jun 30 h ATE OUT Pont Account Recewa Acts Recevable og 550 G 550.00 7000 statud 50 Cash Accounts Payable Acontece 9.00 Cash 1000 Point 1073718 k Previous D1504 0212001 Barcere Ban Recoman Journal FLUTA 5140 DO7 Out stadig Od 0290 01.10 ot HO heed #eyes trn l trung thu v 4 396 Seni OS MY M DELL Book Bank reconciliation and entries Bank Reconciliation Journal Bank Reconciation S. S. 210.00 TI 0.00 Deco 50.00 E10 100.00 19 LO AR DELL Je necessary entries. Refer to the Chart of Accounts for exact wording of accounts Round your compres AE JOURNAL Score: 59/99 ACCOUNTING EQUTION DECTION POSTER COIT ASTE DETE Jun 30 Cash Accounts Rece OLET 10.00 LILIT GOT: 0.00 Accounts Receivable ! 1 550.00 0.00 Jan. 30 Cash Accounts Payable 900 T 0.00 Accounts Receivable 104.30 1 Carch 10450 FD chodity Woo 2. Keep in mind that company needs 10 joule nytting on the company section of the bow because there have not been recorded by the company Deber Bank Reconciliation Cancer Sores 2012 STI SLO) Ostanding Out Outstandighede Dining Chea.799 OS SHADO Gather Checy Work D15001738670 12 pp Trac Sardins Bank Reconciliation Adjusted balance 310216.00 $10.4550 $3.500.00 200.00 90.00 Cash balancing to como Adsen Procesor collected by Danie Principal Proceeds of note collected by banket Error in recording Check: No.743 Oreck returned because of sufficient funds Services Error in recording lune 10 de Emrecording lone 24 depost Tobiasters Adjusted balance SODO 100 10 17:30 SEO Pryo ChedMy Work Questions Journal Shado Shased the GE JOURNAL Sort 5 DETE ACCOUNTING EQUATION DESCO HE Jun 30 h ATE OUT Pont Account Recewa Acts Recevable og 550 G 550.00 7000 statud 50 Cash Accounts Payable Acontece 9.00 Cash 1000 Point 1073718 k Previous D1504 0212001