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Required information [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows an $12,474 debit balance and its bank statement

Required information [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows an $12,474 debit balance and its bank statement shows $12,334 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,987. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $489 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $498. d. The June 30 cash receipts of $2,121 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare its bank reconciliation using the above information. Bank statement balance Add: DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Deduct Adjusted bank balance Deduct Adjusted book balance < Prev 2 3 of 5 Next > 3 Part 2 of 2 5 points eBook Required information (The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $12,474 debit balance and its bank statement shows $12,334 on deposit at the close of business on June 30, a. Outstanding checks as of June 30 total $1,987. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $489 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $498. d. The June 30 cash receipts of $2,121 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Help Save & Exit Check m Hint + Print Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list References Mc Graw Hill Journal entry worksheet < 1 2 3 4 Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Transaction General Journal Diambilt Credi < Prev 3 of 5 Next > MacBook Air recorded on the June 30 bank statement. Part 2 of 2 5 points Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list eBook Journal entry worksheet 1 2 3 4 Hint Record the adjusting entry related to outstanding checks, if necessary. Print References Mc Graw Hin Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry 3 recorded on the June 30 bank statement. Seved Help Part 2 of 2 5 points Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet eBook < 1 Hint Print References Mc Graw 3 4 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction b. General Journal Debit Credit Record entry Clear entry View general journal < Prev Bm 5 Next > 3 recorded on the June 30 bank statement. Part 2 of 2 5 points Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet eBook < 1 2 3 4 14 10 Print Hint References Record the adjusting entry related to Check Number 919, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal > 3 Part 2 of 2 Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation of no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list 5 points elook Journal entry worksheet < 1 2 3 Record the adjusting entry related to the June 30 deposit, if necessary. 0 10 10 Print Note: Enter debits before credits Transaction d. General Juumal Debit Credit Record entry Clear entry View geral journal Check my work

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