please only use the list of account below

Blossom Holdings Ltd. (BHL), a Calgary-based property management company, is owned by Sarah Allen. Sarah received the monthly statement for the company, which showed a balance of $31,731.89 at October 31, 2024, She is trying to prepare a bank reconciliation for BHL's bank account. The balance in the Cash account in the company's accounting system at that date was $24,284.38, Sarah reviewed the bank statement and the company's accounting records and noted the following: 1. After comparing the cheques written by the company and those deducted from the bank account in October. Sarah determined that all six cheques (totalling $6,180 ) that had been outstanding at the end of September were processed by the bank in October. However, two of the cheques that had been written in October and mailed by BHL had not been cashed. These were cheques #5109 for $12,489.00 and #5112 for $5,668.40. 2. A review of the deposits showed that a deposit made by the company on September 30 for $11.532 was recorded by the bank on October 1 , and a deposit of $12,694.80 that was made through the night deposit slot late on the evening of October 31 was recorded in the company's accounting system but had not yet been recorded by the bank. 3. The October bank statement also showed the following: - Service fees of $80.50 were deducted. - Interest of $23.99 was deposited. - Acheque for $1,312.58 that had been part of BHL's deposit on October 23 was not honoured by the bank, because the client had insufficient funds. - Cheque #5101, which was for a utility payment, was incorrectly recorded by BHL's bookkeeper as $810.00 when the actual cheque was for $180.00 (which was the correct amount owing by BHL). - A customer had transferred $2,724.00 to BHL's account electronically to settle the balance it owed BHL How much cash does BHL actually have available as at October 31 ? (Round answer to 2 decimal places, e.8. 125.25.) Cash available $ eTextbook and Media List of Accounts Attempts: 0 of 3 used A company has determined that the length of time a receivable is outstanding is the most appropriate credit risk characteristic for determining expected credit losses. The following is an aging schedule for the company's accounts receivable as at December 31 , 2023: On December 31, 2023, the unadjusted balance in the Allowance for Expected Credit Losses (prior to the aging analysis) was a credit of $20,000. Journalize the following selected events and transactions in 2024: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) i. On March 1, an $1,400 customer account that originated in 2024 is judged uncollectible. ii On September 1. an $1,400 cheque is received from the customer whose account was written off as uncollectible on March 1. (To reinstate an account that was previously written off) (To record recovery of account that was previously written off) Question 3 of 5 List of Accounts Assistance Used Accounts Payable Accounts Receivable Advertising Expense Allowance for Expected Credit Losses Bank Charges Expense Bank Loan Payable Cash Credit Losses Debit Card Expense Income Tax Receivable Insurance Expense Interest Expense Interest Revenue Interest Revenue No Entry Notes Payable Notes Receivable Sales Revenue Utilities Expense