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Prepare bank reconciliation and adjusting entries The information below relates to the Cash account in the ledger of Minton Company. Balance September 1 - $17,150, Cash deposited - $64,000. Balance September 30 - $17,404; Checks written - $63,746. The September bank statement shows a balance of $16,422 on September 30 and the following memoranda. Credits Collection of $2,500 note plus interest $30$2,530 Interest earned on checking account Debits NSF check: Richard Nance $425 Safety deposit box rent $65 At September 30 , deposits in transit were $5,450 and outstanding checks totaled $2,383. Instructions: (a) Prepare the bank reconciliation at September 30. Value 18 pts. (b) Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note. Value 18 pts. NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?" . (a) Prepare the bank reconciliation at September 30 MINTON COMPANY Bank Reconciliation September 30 (b) Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note. Prepare petty cash journal entries Maletto's Company maintains a petty cash fund for small expenditures. The followong transactions occurred over a two month period. 1-Jan Established petty cash fund by writing a check on Moany's Bank for $200. \#\# Replenished the petty cash fund by writing a check, on this date the fund consisted of $3.50 in cash and the following petty cash receipts: freight out $95.00, postage expense $45.00, entertainment expense for $55.00 and charitable contribution expense for $10.00. \#\# Replenished the petty cash fund by writing a check, on this date the fund consisted of $7.75 in cash and the following petty cash receipts: freight out $59.00, entertainment expense $75.00, postage expense for $50.00 and miscellaneous expense for $6.50. 4-Feb Increased the amount of the petty cash fund to $450 by wruting a check. \#\# Replenished the petty cash fund by writing a check, on this date the fund consisted of $10.00 in cash and the following petty cash receipts: entertainment expense $40.00, freight out $25.00, miscellaneous expense for $40.00, charitable contribution expense for $35.00, and postage expensefor $45.00. Instructions: Journalize the petty cash transactions. Value 40 pts. NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?" . Journalize the petty cash transactions