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Question 13 Blue Company is unable to reconcile the bank balance at January 31. Blue's reconciliation is as follows. 55,300 1,490 Cash balance per bank

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Question 13 Blue Company is unable to reconcile the bank balance at January 31. Blue's reconciliation is as follows. 55,300 1,490 Cash balance per bank Add: NSF check Less: Bank service charge Adjusted balance per bank $6,765 Cash balance per books Less: Deposits in transit Add: Outstanding checks Adjusted balance per books $5,905 950 1,860 $6,815 (a) Prepare a correct bank reconciliation. (List items that increase cash balance first.) BLUE COMPANY Bank Reconciliation January 31 Click if you would like to Show Work for this question: Open Show Work Question 14 The petty cash fund of $200 for George Company appeared as follows on December 31, 2020: $59.40 Cash Petty cash vouchers Freight-in Postage Balloons for a special occasion $27.60 40.00 68.00 (a) Prepare the general journal entry to replenish the fund. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Enter answers to 2 decimal places, e.g. 25.20.) Account Titles and Explanation Debit Credit Click if you would like to Show Work for this question: Open Show Work

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