Part 4

Correct Errors; Correct any errors that you made on the journal entries and T Accounts in Part 1, 2 and 3. Both the debits and the credits should equal each other.

Part 1 Link

https://www.chegg.com/homework-help/questions-and-answers/university-texas-el-paso-utep-accounting-2301-journal-entrie-question-q30317988

Part 2 Link

https://www.chegg.com/homework-help/questions-and-answers/transaction-particulars-debit-credit-1-entry-2-bank-c-45-00000-common-stock-45-00000-3-pre-q30382016

Part 3 Link

https://www.chegg.com/homework-help/questions-and-answers/journal-entries-adjusting-journal-entries-month-july-date-account-titles-debit-credit-31-j-q30480154

Balance, beginning Deposits and other credits Checks and other debits Balance on statement date 07/01 July July 07/31 $0 $85,900.00 $55,252.50 $30,647.50 Deposits Added 7/2 Deposit 1 $45,000 7/5 Deposit 2 $18,000 7/20 Deposit 3 8,640 7/23 Deposit 4 $4,000 7/28 Deposit 5 $10,260 Wells Fargo Bank Statement Checks Paid and other Debts 1001 $ 9,000.00 1007 $2,000.00 1002 $ 3,600.00 1008 650.00 1003 $13,000.00 1012 472.50 1004 $25,000.00 1005 $ 1,200.00 DM 1006 300.00 30.00 Check Printing Fee *Assume that any errors were made by the bank