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SoreisnapFreeSound @Archive nvinstritwteher-) Lynda FilMiami ser Bacaboard w, was OYTVrneo B s Saved cel 1 Prepare a bank reconciliation using a company's bank statement and cash account. Preparing a bank recondilation Exce Sign In HOME INSERT PAGE LAYOUT FORMULAS DATA REVEW VIEW Caler PasteBIUA Alignment Number Conditional Format as Cell Cells Edking Formatting Table Styles X The June bank statement and the cash T-account for Superior Printing Company A1 une bankstatement and the cash T-account for Superior Printing Company is shown below Check Balance 16,860 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 10 13 840 1222 13 26 9,800 4,600 17,000 Seru Charge 17 30 Eamed 59,000 une 1 Ba lune 13 deposit uee 22 depcat une 29 depost 440 L200 S00 Check #100 Oeck"101 Check #102 Prev 1of EE Next Lynda Fa or Blackboard Wwiki OYT wvmeo BSoundsrapFreesoundArchive 1w 1. Prepare a bank reconcillation using a company's bank statement and cash account. Preparing a bank reconcilation.- Excel Sign In HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW IEW / Blu. ?.. Aligrenent Number Conditional Format as-Cal Formatting Table Styles Cells Editing The June bank statement and the cash T-account for Superior Printing Company A1 June 29 depost une 30 deposit 500 Check #102 1,200 Check #103 250 Check 8104 80 Check #105 9,800 Check #206 350 Check #107 4,600 Check #108 770 Check #109 4,900 Check #110 700 Check #111 920 Check #112 600 Check #113 23 24 25 26 27 17,000 28,000 34 35 June 30 Bal 37 Required 38 Prepare a bank reconcilation for June using the bank statement and T-account above and the information below. Addit onaA infornation: 4G There were no deposits in transit or outstanding checks at May 31 42 to the appropriate iteems from the Nst below List "Deductions" in chronological order fearlest item fir st,) Note: Columes C and F must be entered as positive vokues. in columns B & E use cell references Bank Error Deposits in Transit EFT from Customer Nsf Check Outstanding Checks Pecording Error Service Charge 6 1. Prepare a bank reconciliation using a company's bank statement and cash account Preparing a bank reconcililation Excel Sign In FILE HOME INSERT PAGE LAYOUT FORMULASDATA REVIEW VIEW X, PasteBIU-A-Alignment Number Conditional Format as CellCells Editing Formatting Table Styles Styles Font A1 XThe June bank statement and the cash T-account for Superior Printing Company 37 Required: 38 Prepare a bank reconcililation for June using the bank statement and T-account above and the information below 40 There were no deposits in transt or outstanding checks at May 31. 39 Additional information: 41 Note: Columns C and F must be entered as pos/tive values. In columns B & E use cellreferences 42 to the appropriote items from the list below. List "Deductions" in chronological order (earlest item first) 43 Bank Error Deposits in Transit EFT from Customer Interest Earned NSF Check Outstanding Checks Recording Error Service Charge 46 Bank Reconcililation 2 Bank statement balance 53 Additions Book balance Additions: Deductions: se Adusted bank balance Adjusted book balance Sheet 1 Prev 1 of 1