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Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2016, bank statement from City National Bank, and the statement shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service charge of $6, NSF checks totaling $75, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and a deposit in transit of $1.780. During October, the business recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash account shows an October 31 balance of $2,184. Requirements 1. Prepare the bank reconciliation at October 31 2. Journalize any transactions required from the bank reconciliation Requirement 1. Prepare the bank reconciliation at October 31. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Brett Harrison Corporation Bank Reconciliation October 31 Bank: Choto from any list or enter any number in the input fields and then continue to the next question Brett Harrison Corporation operates four bowling alleys. The business just received the October 31 shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a se printed checks. In reviewing the cash records, the business identified outstanding checks totaling recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Bank: ADD: D LESS: L Books: Choose from any list or enter any number in the input fields and then continue to the next ar Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a ser printed checks. In reviewing the cash records, the business identified outstanding checks totaling $4 recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Ca Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Books: ADD: LESS: Choose from any list or enter any number in the input fields and then continue to the next ques I UPULUI VUI DUwilliy alleys. The business just received the October shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a printed checks. In reviewing the cash records, the business identified outstanding checks totalir recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. LESS: Requirement 2. Journalize any transactions required from the bank reconciliation. (Record debi entry table.) Choose from any list or enter any number in the input fields and then continue to the next Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2016, bank statement from City National Bank, and the statement shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service charge of $6, NSF checks totaling $75, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and a deposit in transit of $1,780. During October, the business recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash account shows an October 31 balance of $2.184. Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation Requirement 2. Journalize any transactions required from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection. Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next question. Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2 shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a servi printed checks. In reviewing the cash records, the business identified outstanding checks totaling $45 recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cas Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Begin with the EFT collection. Date Accounts and Explanation Debit Credit Oct. 31 Journalize the entry to correct the error. Choose from any list or enter any number in the input fields and then continue to the next questi Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2016, b shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service cha printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash acco Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next question SHOWS an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a printed checks. In reviewing the cash records, the business identified outstanding checks totaling recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Journalize the adjustment for the NSF check. Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next qui W HY area. I just roceived the Uctober 31, 2016, bank statement from City National Bank, and the statement shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service charge of $6, NSF checks totaling $75, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and a deposit in transit of $1,780. During October, the business recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash account shows an October 31 balance of $2,184. Requirements 1. Prepare the bank reconciliation at October 31 2. Journalize any transactions required from the bank reconciliation Journalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next stop. Assume the cost of printed checks is a bank expense.) Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next question ( ele) Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2016, shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service cha printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash acco Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. expense.) Date Accounts and Explanation Debit Credit Oct. 31 Journalize the service charges. Choose from any list or enter any number in the input fields and then continue to the next question. Brett Harrison Corporation operates four bowling alleys. The business just received the October 31, 2016, bank shows an ending balance of $910. Listed on the statement are an EFT rent collection of $420, a service charge printed checks. In reviewing the cash records, the business identified outstanding checks totaling $455 and a de recorded a $290 check by debiting Salaries Expense and crediting Cash for $29. The business's Cash account Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. Journalize the service charges. Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next