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Question 6 View Policies Show Attempt History Current Attempt in Progress The following information is for Pharoah Video Company. 1. Cash balance per bank, July
Question 6 View Policies Show Attempt History Current Attempt in Progress The following information is for Pharoah Video Company. 1. Cash balance per bank, July 31. $7,000 2 July bank service charge not recorded by the depositor, $44. 3. Cash balance per books, July 31. 57.000. 4. Deposits in transit. July 31. $1.000. 5. Bank collected 5590 note for Pharoah in July, plus interest $40, less fee $36. The collection has not been recorded by Pharoah and no Interest has been accrued. 6. Outstanding cheques. July 31, 3450. Journalize the adjusting entries at July 31 on the books of Pharoah Video Company. (Credit account titles ore automatically Indented wher amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts No. Account Titles and Explanation Debit Credit July 311 Cash (To record the bank service charge) July 31 Cash 546 Miscellaneous Expense 590 Notes Receivable (To record the collection of the note) Assistance Used e Textbook and Media
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