Problems. 3,4,5,6

2019 to whte UIl acu 3. The cash account shows a-balance of $94,000 before reconciliation. The bank statement does not include a deposit of $8,300 made on the last day of the month. The bank statement shows a collection by the bank of $2,500 and a customer's check for $680 was returned because it was NSF. A customer's check for $650 was recorded on the books as $560, and a check written for $192 was recorded as $176. What is the correct balance in the cash account? . Fiona Company has cash in bank of $20,000, restricted cash in a separate account of $3,000, and a bank overdraft in an account at another bank of $1,000. How much cash should Fiona report? 5. On July 22, Brandle sold $23,500 of inventory items on credit with the terms 2/15, net 30. Payment on $15,000 sales was received on August 1 and the remaining payment was received on August 12. Assuming Brandle uses the gross method of accounting for sales discounts, what is the journal entry made on August 1? 6. On April 2, Freedom sold $40,000 of inventory items on credit with the terms 1/10, net 30. Payment on $24,000 sales was received on April 8 and the remaining payment on $16,000 sales was received on April 27. Assuming Freedom uses the net method of accounting for sales discounts, record the entry on April 27