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please help with bank reconciliation! On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received

please help with bank reconciliation!

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On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received $2,410 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,330 for amounts owed on account at the end of December. c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $3,700 of recording sessions on 1/4 that customers had paid for in advance in December. e. Received $4,950 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,040 for an amount owed on account. g. Converted $1,060 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs for $1,480 for employees' salaries and wages for the first half of January. i. Received $2,760 cash on 1/31 from customers for recording sessions to start in February. Use the January 31 balance in Cash from General Ledger tab and the information (j)(n) to prepare a bank reconciliation. PRS's bank reported a January 31 balance of $5,740. On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received $2,410 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,330 for amounts owed on account at the end of December. c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $3,700 of recording sessions on 1/4 that customers had paid for in advance in December. e. Received $4,950 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,040 for an amount owed on account. g. Converted $1,060 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs for $1,480 for employees' salaries and wages for the first half of January. i. Received $2,760 cash on 1/31 from customers for recording sessions to start in February. Use the January 31 balance in Cash from General Ledger tab and the information (j)(n) to prepare a bank reconciliation. PRS's bank reported a January 31 balance of $5,740

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