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12. The set of items below was identified in preparing a bank reconciliation for Songbird Corp. as of August 31, 2020. For each item, identify how it would be dealt with on the bank reconciliation. Bank statement balance $18.500 Songbird's book balance (before adjustments) Outstanding checks 2.700 Customer's NSF checks 350 Service Charges 100 Deposits in transit 1.000 Interest earned on checking account 60 Songbird's balance per books before the reconciliation is a) $16.410 b) $16.900 c) $17,190 d) $17.310 e) $18.500 e the following information for questions 13 and 14.13. Beta Inc.'s bank statement shows a balance of $19,700 on November 30. The following additional information is available: . Deposits of $3,400, representing cash receipts for sales in November, did not appear on the November bank statement. Cheques totaling $2,900, representing cheques issued in November, did not appear on the November bank statement. . A cheque for $660 from a customer was returned by the bank and marked NSF on both the cheque and bank statement. . A cheque issued in November was recorded for $325, but the correct amount that cleared the bank account was $352. Cash on hand is $350. Based only on the information above, what is the correct cash balance that should be reported on Beta's balance sheet on November 30? a. $19.513 b. $19.700 C. $19.863 $20.200 e. $20,55014. Which of the following j ournal entries would be recorded as a result of Beta's November 30 bank reconciliation? a. Sales $3,400 Cash $3,400 b. Accounts receivable $3,400 Cash $3,400 c. Sales $000 Cash $000 d. Accounts receivable $060 Cash $000 e. No journal entries would be recorded. 15. Bane Shop purchased supplies at a cost of $13,000 during 2020. At J 3111131? 1, 2020, the beginning balance in the supplies account was $1,000. For 2020, supplies expense was $10,000. How much \"Supplies" are on hand as of December 31, 2020'? a} :1; Loss b) $ 3,000 c} slat-co {1} $ 1 2,000 e} $18,000