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Blue Construction Inc. has poor interal control. Recently, Jim Micas, the owner, has suspected the bookkeeper of stealing. Here are some details of the business's cash position at September 30, 2020- A (Click on the icon to view additional information.) Requirements Requirement 1. Prepare the bank reconciliation. There are no bank or book errors. Begin by preparing the bank section of the bank reconciliation. Then complete ebook section of the bank reconciliation (Leave unused cells blank.) Blue Construction Inc. Bank Reconciation September 30, 2020 BANK Balance, September 30 B409 Add: Deposit in transit 3819 Less Outstanding cheques -2436 Adjusted bank balance, September 30 BOOKS: Add: Less: Requirement 2. Using the facts provided, identify the information that would be relevant to determining whether or not the bookkeeper has stolen cash from the business Based on the above reconciliation, it appears the bookkeeper has stolen $0.[ The bookkeeper Penuirement 3 Parmmand to Maniac onu chorvac naarlor in recent this from hernanin anain the total of outstanding cheques by to cover the theft Requirement 3. Recommend to Midas any changes needed to prevent this from happening again. The owner should During its first year of operations, Signature Lamp Company Inc. had sales of $1,040,000, all on account. Industry experience suggests that Signature Lamp Company's bad debt expense will be $22,880. At December 31, 2019, Signature Lamp Company's accounts receivable total $70,000. The company uses the allowance method to account for uncollectibles. Requirements 1. Make Signature Lamp Company's journal entry for bad debt expense. 2. Show how Signature Lamp Company could report accounts receivable on its balance sheet at December 31, 2019, by disclosing the allowance for uncollectible accounts. 1. Make Signature Lamp Company's journal entry for bad debt expense. (Record debits first, then credits. Explanations are not required.) Journal Entry Accounts Debit Credit Bad Debt Expense 22880 Allowance for Uncollectible Accounts 22880 2. Show how Signature Lamp Company could report accounts receivable on its balance sheet at December 31, 2019, by disclosing the allowance for uncollectible accounts. (Use parentheses or a minus sign to indicate numbers to be subtracted.) Balance Sheet Accounts receivable 70000 Less: Allowance for uncollectible accounts -22880 Gain on investments 47120 The bank statement balance is $4,600 and shows a service charge of $22, interest earned of $2, and an NSF cheque for $120. Deposits in transit total $1,200; outstanding cheques are $375. The bookkeeper recorded as $148 a cheque of $126 in payment of an account payable. (1) What is the adjusted bank balance? (2) What was the book balance of cash before the reconciliation? (1) What is the adjusted bank balance? What is the adjusted bank balance? 5425 (2) What was the book balance of cash before the reconciliation? What is he book balance of cash before the reconciliation? 5543 Bartel Company uses the aging method to adjust the allowance for uncollectible accounts at the end of the period. At December 31, 2020, the balance of accounts receivable is $270,000 and the allowance for uncollectible accounts has a credit balance of $4,500 (before adjustment). An analysis of accounts receivable produced the following age groups: B (Click the icon to view the accounts receivable aging information.) Based on past experience, Bartel estimates that the percentages of accounts that will prove to be uncollectible within the three groups are 5%, 11%, and 26%, respectively. Based on these facts, the adjusting entry for bad debt expense should be made in the amount of A. $19,800. O B. $15,300. C. $20,800. D. $10,800