Question 5 of 16 4.5 Ivanhoe Food Store used the following information in recording its bank reconciliation for the month of April. $ 910 Balance per books April 30 Balance per bank statement April 30 $ 13,600 (1) Checks written in April but still outstanding $ 7,900. (2) Checks written in March but still outstanding $ 4,500. (3) Deposits of April 30 not yet recorded by bank $ 5,800. (4) NSF check of customer returned by bank $ 520. (5) Check No. 210 for $ 783 was correctly issued and paid by the bank but incorrectly entered in the cash payments jour payment on account for $738. Bank service charge for April was $ 35. (7) payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsi ledger for $615 when Check No. 318 was correctly prepared for $165. The check cleared the bank in April. (8) The bank collected a note receivable for the company of $ 6,000 plus $ 240 interest revenue. (6) (Chapters 6 & 7) Question 5 of 16 4.5/1 IVANHOE FOOD STORE Bank Reconciliation April 30 Cash Balance Per Bank $ 910 Add Error on Check No. 318 555 8810 V: NSF Check Error on Check No. 210 Bank Service Charge "Chapters 6 & 7) Question 5 of 16 4.5/17 Bank Service Charge $ Adiusted Cash Balance Per Books Add : Cash Balance Per Books $ Deposit in Transit 5800 520 Less vi Aor. Outstanding Checks 45 i 35 Mar, Outstandine Checks Chester 1 ty Chapter 8 PPT pptx Question 5 of 16 4.51 520 Less : Aor. Outstanding Checks 45 i Mar. Outstanding Checks 35 Adiusted Cash Balance Per Books 450 6240 136000 Adjusted Cash Balance Per Books e Textbook and Media Attempts: 1 of 3 used Submit An Save for Later