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Question 1 Prepare a bank reconciliation for Big Blue Company for November 30, 2020 using the following information: The balance per the November 30, 2020

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Question 1 Prepare a bank reconciliation for Big Blue Company for November 30, 2020 using the following information: The balance per the November 30, 2020 bank statement is $35,416.65 There was an EFT deposit of $1,500.00 on the bank statement that was a payment on account from a customer The bookkeeper mistakenly recorded an $225.00 cheque for office supplies as $255.00. The bank mistakenly recorded a deposit of $8,000 made by Big Blue Company on November 10 into the Big Two Company account. The bank statement indicated bank service charges of $25.00 for November. Outstanding cheques as of November 30, 2020, amount to $2,500.15. Deposits in transit as of November 30, 2020, amount to $1,000.00 An NSF cheque was returned in the amount of $500.00. The balance per the November 30, 2020 books is $ 40,911.50. Required Prepare a bank reconciliation for the end of the month and journal entries (use the templates below for your answers) Question 3 Starr Company has an Accounts Receivable balance of $25,000 as of May 31, 2020. Before the month end adjustment, Allowance for Doubtful accounts has a credit balance of $12,000. Credit sales during the month were $120,000 with collections on account of $90,000. Write-off of uncollectible receivables totaled $5,500 and an account of $200 was recovered. Willow Company estimates bad debt expense to be $8,000 for the month. Required a) Journalize sales, collections, write-offs of uncollectibles, recovery of accounts receivable and bad debt expense by the allowance method for December. Explanations are not required. b) Calculate the ending balances in Accounts Receivable, Allowance for Doubtful Accounts and Net Accounts Receivable. Question 4 On August 1, 2020, Red Company Ltd. loaned $36,000 on a one year (due August 1, 2020), 5% note to Blue Corp. Red Company's year-end is December 31. Required Using the template below, prepare the journal entries for Red Company to recognize the note, interest accrual and payment of the note from BCM Corp. Explanations are not required. DATE ACCOUNT DEBIT CREDIT

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