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Queen City Security Systems' bank reconciliation follows. (Click the icon to view the bank reconciliation report.) Included in the bank balance is a collection of
Queen City Security Systems' bank reconciliation follows. (Click the icon to view the bank reconciliation report.) Included in the bank balance is a collection of $590 on account from Carol Lajoy, a Queen City customer who pays the bank directly. Joumalize the company's transactions that arise from the bank reconciliation. Include an explanation with each entry. Journalize the transactions in the order presented in the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Accounts and Explanation Debit Credit Dec. i Reference Date 31 Queen City Security Systems Bank Reconciliation December 31, 2018 Date Accounts and Explanation Credit Bank: Dec. $ Balance, December 31, 2018 ADD: Deposit in transit 4,230 200 4.430 1,300 LESS: Outstanding checks S 1,300 $ 3,130 Date Accounts and Explanation Debit Credit Dec. 31 Adjusted barik balance, December 31, 2018 Book: Balance, December 31, 2018 ADD: Bank collection Interest revenue 2,550 $ $ 590 10 Choose from any list or enter any number in the input fields and then continue to the next question. 600 3.150
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