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please help Pharoah Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2025, the company's Cash account per
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Pharoah Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2025, the company's Cash account per its general ledger showed a balance of $6,813.90. The bank statement from Emporia State Bank on that date showed the following balance. A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $55.00 for the printing of additional company checks. 2. Cash sales of $898.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $948.15. The bank credited Pharoah Company for the correct amount: 3. Outstanding checks at May 31 totaled $276.25, and deposits in transit were $1,895.15. 4. On May 18, the company issued check No. 1181 for $685.00 to H. Moses, on account. The check, which cleared the bankin May. was incorrectly journalized and posted by Pharoah Company for $628,00. 5. \$2.780.00 was collected from a customer's note receivable by the bank for Pharoah Company on May 31 through electronic funds transfer. 6. Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $3.45.00 that was incorrectly charged to Pharoah Company by the bank. Prepare the necessary adjusting entries for Pharoah Company at May 31, 2025. (Credit occotmt tities are outomoticelly Indented When amount is entered, Do not indent manually, ff no entry is requlred, select "No Entry" for the occount tites and enter 0 for the amounts. List ali debit entries before credit entries. Round answers to 2 decinai ploces, es. 5.275.50.) May 31 (To record NSF check) May 31 (To correct error in deposit) May 31 (To correct error in recording check) May 31 (To record charges for printing company checks) eTextbook and Media Step by Step Solution
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