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Problem 6 (1) Prepare the bank reconciliation for Gold Company as of July 31, from the information shown below and (2) journalize any necessary journal
Problem 6 (1) Prepare the bank reconciliation for Gold Company as of July 31, from the information shown below and (2) journalize any necessary journal entries. Balance per bank statement 9,150 Deposit in transit 705 Checkbook balance 9,250 Outstanding checks 800 NSF check (debit memo) 220 Service charges 115 Interest earned on account 140 Books Bank Book Balance Bank Statement Balance Add: Add: Deduct: Deduct: Reconciled Books Bal. Reconciled Bank Bal. General Journal (ALL reconcilation items affecting the books side of the reconciliation MUST be journalized) Date Account titles Debit Credit
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