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Bsak Reconcilatien The following data were accumsulated for use in reconcling the bank account of Creative Design Co, for Aygust 20Y5: 1. Cash bslance according to the compary's records at August 31,$23,250. 2. Cash bolance according to the bank statement at August 31,$24,680. 3. Checks outstandine, $4,720. 4. Deposit in transit, not recorded by bank, $3,790. 5. A check for $170 in payment of an account was erroneously reconded in the check register as $710. 6. Bank debit memo for service charges, $40. a. Prepare a bank reconcliation, using the format shown in Exhibit 13. b. If the balance sheet were prepered for Creative Design Co. on August 31, what amount ahould be reported for cash? c. Must a bank recoscilation always balance (reconcle)? At the end of the current year, the accounts recevoble account has a debli balance of $814,000 and sales for the year total $9,230,000. a. The alowance account before adjusiment has a debir balance of $11,000. Bod deb expense is estimated at 1/4 of 1% of sales. b. The alowance account before ad,ustment has a debic balance of $11,000. An aging of the accounts in the customer ledger incicates estimated doubtful occounts of 535,200 . c. The allonance account before adjustment has a credit balance of $7,900. Bod debt expense is estimated at 3/4 of 1% of sales. d. The allowance account before adjustment has a credi balance of $7,900. An aging of the accounts in the customer ledger indicates estimated doujtfui accounts of $65,600. Determine the amount of the adjusting entry to provide for deubtful sccounts under each of the assumptions (a through of) listed above. a. Entries for Notes Recelvable Valley Designs issued a 90 -day, 9% note for $90,000, dated April 19, to Bork Furniture Company on account. Assume 360 days in a year when computing the interest. a. Determine the due date of the note. b. Determine the moturity value of the note. c1. Joumalize the entry to record the recelpt of the note by Bork Furniture. If an amount box does not require an entry, leave it blank. c2. Journalize the entry to record the receipt of payment of the note at maturity. If an amount box does not require an entry, leave it blank