Question 14-16 January 31 The bank statement for Sysko Ltd indicates a balance of 42660 on . the company's cast in Bank account had a balance of on this date. The following informakon pertina te the handle Fasados comparty a) Deposits of 4320, representing cash 6 Outstanding cheques to talked 9480 on the bank statemeh did not a c) Bank service charges he sancag amonted d) The bank collected a note recevable $1600 plus 180 #80 cheque har $1.00 from a customer was returned with the statement and marked NSE i samim to for the 214) the The Preparation de following a hank reconcilitation repere to be cast balance on the benk statement. the desesit in transit and deduction Topfsted chefeney the ortstanding cheques te the pote, and intercede collecteel by the marked NSE cheque d Deduction of the outstanding cheque and cheanne marked as 6 Addition degluglio c) Aldina Menze and educhin og . I Q 14-16 Qish The palance of the adjusted cash balance pe books should be $12980 2500 2820 2660 816) Which of the following should not be included a7 te the jowhal eties bank reconcilida? ? A credit to interest revenue for $80 and of cost for 480 and a creatit 71000 160 c) A clebit * fande service charge for 818 escollit og cost for 4 18 d) A desit to outstanding cheques for $480 and a credit for $450 coge cool for a an January 31 Question 14-16 The bank statement balance #9660 the company's cast in Bank account had a halance of $998 on this date. The following information permain to the bank trasadas for the company a) Deposits 4 8320 , Sporting coste a the Bank Statement 6 Outstanding cheques to talked 4460 c) Bank service charges for Sancary amonted d) The bank collected a note recevable interest for wor reforned with the statement and marked NSF 214) The paparating the and a haul reconciliteiten that to be cast balance on the bank statement. a) Addition of the depesit in transit and deduction 5) Adolisin g the orthandling chegarad deposit in fransit the note, and interese collected cheque marked NSE Medluchin the outstanding chegue ad chefire marked as oAdditions for the hand Seduction of deduction by the Q 14-16 Qis) The palance of the adjusted cash balance pe books should be 2980 2500 2820 2660 816) Which the following should not be included in the journal entries, the haule pe care lica? a) A credit to interest revenue for $80 an of cost har 480 b) A debt te accoude e como cI #160 and a creatit of cost for c) A plesit * fande servire charge faW18 and a escollit d) A desit to outstanding cheques for $480 and a credit for $450 of cand S of the chest outstanding her Question 14-16 January 31 The bank statement for Sysko Ltd indicates a balance of 42660 on . the company's cast in Bank account had a balance of on this date. The following informakon pertina te the handle Fasados comparty a) Deposits of 4320, representing cash 6 Outstanding cheques to talked 9480 on the bank statemeh did not a c) Bank service charges he sancag amonted d) The bank collected a note recevable $1600 plus 180 #80 cheque har $1.00 from a customer was returned with the statement and marked NSE i samim to for the 214) the The Preparation de following a hank reconcilitation repere to be cast balance on the benk statement. the desesit in transit and deduction Topfsted chefeney the ortstanding cheques te the pote, and intercede collecteel by the marked NSE cheque d Deduction of the outstanding cheque and cheanne marked as 6 Addition degluglio c) Aldina Menze and educhin og . I Q 14-16 Qish The palance of the adjusted cash balance pe books should be $12980 2500 2820 2660 816) Which of the following should not be included a7 te the jowhal eties bank reconcilida? ? A credit to interest revenue for $80 and of cost for 480 and a creatit 71000 160 c) A clebit * fande service charge for 818 escollit og cost for 4 18 d) A desit to outstanding cheques for $480 and a credit for $450 coge cool for a an January 31 Question 14-16 The bank statement balance #9660 the company's cast in Bank account had a halance of $998 on this date. The following information permain to the bank trasadas for the company a) Deposits 4 8320 , Sporting coste a the Bank Statement 6 Outstanding cheques to talked 4460 c) Bank service charges for Sancary amonted d) The bank collected a note recevable interest for wor reforned with the statement and marked NSF 214) The paparating the and a haul reconciliteiten that to be cast balance on the bank statement. a) Addition of the depesit in transit and deduction 5) Adolisin g the orthandling chegarad deposit in fransit the note, and interese collected cheque marked NSE Medluchin the outstanding chegue ad chefire marked as oAdditions for the hand Seduction of deduction by the Q 14-16 Qis) The palance of the adjusted cash balance pe books should be 2980 2500 2820 2660 816) Which the following should not be included in the journal entries, the haule pe care lica? a) A credit to interest revenue for $80 an of cost har 480 b) A debt te accoude e como cI #160 and a creatit of cost for c) A plesit * fande servire charge faW18 and a escollit d) A desit to outstanding cheques for $480 and a credit for $450 of cand S of the chest outstanding her
