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(Bank or Book) Side, and #1 In starting a Bank Reconciliation, the left side is the The Right Side is the (Bank or Book) side. #2. Circle the proper side of the Bank Reconciliation (Bank or Book Side) and tell me if they are Additions or Deductions (Circle one) to the respective side of the Reconciliation: A. Deposits in Transit - Belongs on the (Book or Bank Side) and is an Addition or Deduction B. Cash Collected by the Bank on behalf of the Company - Belongs on the Book or Bank) Side And is an Addition or Deduction. C. Outstanding Checks (also known as Checks In Transit) - Belong on the (Book or Bank) Side And is an Addition or Deduction. D. Checks rejected by the Company's Bank, such as a Bounced Check, are found on the Bank Statement And represent your Customer's checks that were determined to have Non-Sufficient Funds (NSF Checks). These belong on the Book or Bank ) Side of the Reconciliation and are an Addition or Deduction, E Bank Fees found on your company's Bank Statement as amounts Subtracted from your Bank Balance by your bank for Check Printing Charges or other Bank Fees belong on the (Book or Bank) Side and is An Addition or Deduction. F. Finally, the last step in the Bank Reconciliation is to make adjustments to the company's Books based on the adjustments to the Book or Bank) Side via Adjusting Journal Entries. In doing so, an Addition to the Books Side usually result in an Adjusting Journal Entry with a (Debit or Credit) to Cash. Likewise, a Deduction to the Book Side in the Reconciliation will result in a (Debit or Credit) to Cash. #3. In the process of reconciling its Bank Statement for February, Clifford's Men's Clothing, Inc's Accountant Compiles the following Information. Cash balance per the company Books on February 28th Deposits in Transit at Month End Outstanding Checks at Month End Bank Service Charges EFT automatically deducted monthly, not yet recorded by Clifford's An NSF check returned on a Customer Account $4,750 $1,800 $620 $30 $390 $265 The Adjusted Cash Balance per the Books on February 28th is: A $5,865 B. $4,065 C. $5,245 D. $5,510 Chapter #9: 14. A company borrowed $10,000 by signing a 180-Day promissory note at 9%. The maturity value of the Note is (Use a 360 Day Banker's Year): A $10,900 B. 11,800 C. $10,300 D. $10,075 E. $10,450 #5. A company uses the Percent of Sales Method to determine its Bad Debt Expense. At the End of the current year, the Company's unadjusted trial balance reported the following selected amounts: Accounts Receivable Allowance for Uncollectible Accounts Net Sales $375,000 Debit Balance $500 Debit Balance $800,000 Credit Balance All sales are made on Credit. Based on past experience, the company Estimates that 0.6% Of net Credit Sales are Uncollectible. What amount should be Debited to Bad Debt Expense when the year end Adjusting entry is prepared ? A $5,500 B. $4,500 C. $4,800 D. $1,275 E. $1,775 Chapter #11 #6. The Current FUTA tax rate is 0.6% and the SUTA Tax Rate is 5.4%. Both taxes are applied to the first $7,000 of an Employee's Pay. Assume that an Employee earned total wages of $9,900. What is the amount of total unemployment taxes the employer must pay on this employee's wages? 27. A contingent Liability that is Recorded as a Liability for the Company is one that is: A Probable and Not Estimable B. Possible C Remote D. Both Probable AND Estimable