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netflix canvas Twitter google Yahoo News Popular Mail-Inessa...c.ascadia.edu Connect-To.. . Assign o Do Assignments No Transaction General Journal Debit Credit 1 a. No journal entry

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netflix canvas Twitter google Yahoo News Popular Mail-Inessa...c.ascadia.edu Connect-To.. . Assign o Do Assignments No Transaction General Journal Debit Credit 1 a. No journal entry requiredsel. 9 You skipped this question in the previous attempt Required information Use the following information for the Exercises below The following information applies to the questions displayed below) Del Gato Clinic deposits all cash recelpts on the day when they are received and it makes all cash payments by check At the close of business on June 30, 2017, its Cash account shows an $15,835 debit balance. Del Gato Clinic's June 30 bank statement shows $16,.231 on deposit in the bank a. Outstanding checks as of June 30 total $2.502 b. The June 30 bank statement lists a $20 service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for S689 in paymen ora unty br on, ne s Del Gato Clinic mistakenly recorded it with a debit to Ublities Expense and a credit to Cash in the amount of $698 d. The June 30 cash receipts of $2.095 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 8-10 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) MacBook Air 20 2 3 4 9 netflix canvas Twitter google Yahoo NewsPopular Mail- Inessa...cascadia.edu Connect-To.. Assignme Journal Debit Credit 1 a. No journal entry requiredsel You skipped this question in the previous attempt k statement shows $16,231 on deposit in the bank Outstanding checks as of June 30 total $2,502 The June 30 bank statement lists a $20service charge Check No. 919, listed with the canceled ehecks, was correctly drawn for $689 in payment of a utility bill on June 15 Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $698 . The June 30 cash receipts of $2,095 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement rcise 8-10 Adjusting entries from bank reconciliation LO P3 epare the adjusting journal entries that Dei Gato Clinic must record as a result of preparing the bank reconciliation (f no entry is quired for a transaction/event, select "No journal entry required" in the first account fieild ) General Journal No jounal entry required 20 0 Prev MacBook Air 9 2 3 4 5

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