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OX X G agenow.com/ilm/take Assignment/takeAssignmentMain.do?irwokertakeAssignmentSessionLocator.. ok Show Me How Bank reconciliation and entries Chart of Accounts Amount Descriptions Bank Reconciliation Journal Instructions The cash account

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OX X G agenow.com/ilm/take Assignment/takeAssignmentMain.do?irwokertakeAssignmentSessionLocator.. ok Show Me How Bank reconciliation and entries Chart of Accounts Amount Descriptions Bank Reconciliation Journal Instructions The cash account for Pwa Medical Coute 30, 2011 indicated a balance of 5166,436. The band state indicated ance of 5195 658 on June 30, 20Y1 Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconcilingoms 2 Checks outstanding totaled 519.427 A drool of 512300 presenting recepts of June 30, has been made too late to appear on the bank statement The tank creded $26.500 a $25.000 note interest oft 500 A check for 54.000 returned with the statement to been certechy recorded by Pata Medical Co as $400. The check was for the payment of an obligation to Skyline Supply Co for a purchase on account Ache dawn for 15 had been usly changed by the bank 5015 Bank service charges for mane amunte te SSS Para tanto el to the Amount Des provided for the wording of me answer croce Roster Deducti automatere. For those who acted or recome Chad My Work sed Star Sant Anime fi a E OX X G agenow.com/ilm/take Assignment/takeAssignmentMain.do?irwokertakeAssignmentSessionLocator.. ok Show Me How Bank reconciliation and entries Chart of Accounts Amount Descriptions Bank Reconciliation Journal Instructions The cash account for Pwa Medical Coute 30, 2011 indicated a balance of 5166,436. The band state indicated ance of 5195 658 on June 30, 20Y1 Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconcilingoms 2 Checks outstanding totaled 519.427 A drool of 512300 presenting recepts of June 30, has been made too late to appear on the bank statement The tank creded $26.500 a $25.000 note interest oft 500 A check for 54.000 returned with the statement to been certechy recorded by Pata Medical Co as $400. The check was for the payment of an obligation to Skyline Supply Co for a purchase on account Ache dawn for 15 had been usly changed by the bank 5015 Bank service charges for mane amunte te SSS Para tanto el to the Amount Des provided for the wording of me answer croce Roster Deducti automatere. For those who acted or recome Chad My Work sed Star Sant Anime fi a E

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