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Question 1 101 Withdrawal June 1- June 30 Deposit balance 5000 DR CR Balance 1500 3500 Company A General ledger Account: Cash Date Description 1-Jun

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Question 1 101 Withdrawal June 1- June 30 Deposit balance 5000 DR CR Balance 1500 3500 Company A General ledger Account: Cash Date Description 1-Jun opening balance 3-Jun Cheque # 51 5-Jun cheque # 52 6-Jun cheque #53 10-Jun cheque # 54 16-Jun Deposit #115 1500 3150 5000 DR 3500 DR 3150 DR 2670 DR Bank statement Date Description 1-Jun Opening Balance 5-Jun cheque # 51 7-Jun cheque # 52 11-Jun cheque # 54 15-Jun Cheque #53 16-Jun Deposit #115 17-Jun NSF 30-Jun Bank charges 30-Jun Interest earned 350 1111 350 480 1111 2039 480 1559 DR 270 1559 1829 1559 270 1829 DR 270 43 1516 27 1543 Company A Bank Reconciliation June 30 Ledger Bank Opening Balances Reconciled Balances

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