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Problem 17-2 Preparing a Cash Proof Apple Tree Boutique uses special journals. On September 30 the total of the Cash in Bank Debit column of

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Problem 17-2 Preparing a Cash Proof Apple Tree Boutique uses special journals. On September 30 the total of the Cash in Bank Debit column of the cash receipts journal is $18.750.12. The total of the Cash in Bank Credit column of the cash payments journal is $16,890.43. The checkbook balance on September 30 is $5,610.59. The balance of Cash in Bank on September 1 is $3,750.90. Prepare a cash proof for September. The subtotal and check stub balance will be automatically calculated. The Apple Tree Boutique Cash Proof September 30, 20.- Subtotal Check Stub Balance

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