Question 2 \begin{tabular}{|r|r|r|} \hline tri-witnay & -114 & \\ \hline Servicecha: & -45 & \\ \hline Reconciled & 3920 & 3920 \\ \hline \end{tabular} b) complete the adjusting entries required to update the journal JOURNAL ENTRIES HAVE EXPLANATIONS \begin{tabular}{|r|l|r|r|r|} \hline \multicolumn{3}{|c|}{ Bank statement } & \multicolumn{2}{c|}{ Mar 1- Mar 31 } \\ \hline Date & Description & Withdrawal & Deposit & \multicolumn{1}{c|}{ balance } \\ \hline 01-Jul & Opening Balance & & & 575 \\ \hline 02-Jul & Deposit \# 33 & & 500 & 1075 \\ \hline 02-Jul & Cheque M605 & 200 & & 875 \\ \hline 02-Jul & Deposit \#34 & & 600 & 1475 \\ \hline 03-Jul & Cheque H510 & 150 & & 1325 \\ \hline 07-Jul & Cheque \# 611 & 200 & & 1125 \\ \hline \end{tabular} \begin{tabular}{|r|l|r|r|r|r|} \hline 10-Mar & Cheque #613 & & 1190 & 340 & DR \\ \hline 20 Mar & Cheque #614 & & 200 & 140 & DR \\ \hline 22-Mar & Deposit #36 & 400 & & 540 & DR \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|r|} \hline 07-Jul & Cheque \# 611 & 200 & & 1125 \\ \hline 10-Jul & Deposit \#35 & & 535 & 1660 \\ \hline 11-Jul & EFT-deposit & & 125 & 1785 \\ \hline 16-Jul & Cheque \# 613 & 190 & & 1595 \\ \hline 18-Jul & NSF & 120 & & 1475 \\ \hline 31-Jul & Service Charges & 50 & & 1425 \\ \hline 31-Jul & EFT-rent withdrawal & 600 & & 825 \\ \hline 31-Jul & Cheque\# 6666 & 500 & & 325 \\ \hline & & & & \\ \hline \end{tabular} Cheque #613 was actually written for $190 when paying for a Telephone Expense The company cheques numbers only have 2 digits, cheque $6666 was a withdrawal made in error by the bank b) complete the adjusting entries required to update the journal JOURNAL ENTRIES HAVE EXPLANATIONS \begin{tabular}{|l|l|l|l|} \hline Date & Description & DR & CR \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline \end{tabular} Question 2 \begin{tabular}{|r|r|r|} \hline tri-witnay & -114 & \\ \hline Servicecha: & -45 & \\ \hline Reconciled & 3920 & 3920 \\ \hline \end{tabular} b) complete the adjusting entries required to update the journal JOURNAL ENTRIES HAVE EXPLANATIONS \begin{tabular}{|r|l|r|r|r|} \hline \multicolumn{3}{|c|}{ Bank statement } & \multicolumn{2}{c|}{ Mar 1- Mar 31 } \\ \hline Date & Description & Withdrawal & Deposit & \multicolumn{1}{c|}{ balance } \\ \hline 01-Jul & Opening Balance & & & 575 \\ \hline 02-Jul & Deposit \# 33 & & 500 & 1075 \\ \hline 02-Jul & Cheque M605 & 200 & & 875 \\ \hline 02-Jul & Deposit \#34 & & 600 & 1475 \\ \hline 03-Jul & Cheque H510 & 150 & & 1325 \\ \hline 07-Jul & Cheque \# 611 & 200 & & 1125 \\ \hline \end{tabular} \begin{tabular}{|r|l|r|r|r|r|} \hline 10-Mar & Cheque #613 & & 1190 & 340 & DR \\ \hline 20 Mar & Cheque #614 & & 200 & 140 & DR \\ \hline 22-Mar & Deposit #36 & 400 & & 540 & DR \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|r|} \hline 07-Jul & Cheque \# 611 & 200 & & 1125 \\ \hline 10-Jul & Deposit \#35 & & 535 & 1660 \\ \hline 11-Jul & EFT-deposit & & 125 & 1785 \\ \hline 16-Jul & Cheque \# 613 & 190 & & 1595 \\ \hline 18-Jul & NSF & 120 & & 1475 \\ \hline 31-Jul & Service Charges & 50 & & 1425 \\ \hline 31-Jul & EFT-rent withdrawal & 600 & & 825 \\ \hline 31-Jul & Cheque\# 6666 & 500 & & 325 \\ \hline & & & & \\ \hline \end{tabular} Cheque #613 was actually written for $190 when paying for a Telephone Expense The company cheques numbers only have 2 digits, cheque $6666 was a withdrawal made in error by the bank b) complete the adjusting entries required to update the journal JOURNAL ENTRIES HAVE EXPLANATIONS \begin{tabular}{|l|l|l|l|} \hline Date & Description & DR & CR \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Mar 31 & & & \\ \hline & & & \\ \hline \end{tabular}