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Required information [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $16,517 debit balance and its bank statement

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Required information [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $16,517 debit balance and its bank statement shows 516,108 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.473. b. The June 30 bank statement lists a $80 bank service charge. c. Check No. 919. listed with the canceled checks, was correctly drawn for $689 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 $698 d. The June 30 cash receipts of $2,811 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 DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add Deduct Deduct Adjusted bank balance Adjusted book balance Endor Company begins the year with $130,000 of goods in inventory. At year-end, the amount in inventory has increased to $150,000 Cost of goods sold for the year is $1,500,000 Compute Endor's inventory turnover and days' sales in inventory. Assume that there are 365 days in the year Choose Numerator: Inventory Turnover Choose Denominator 1 7 Inventory Turnover Inventory Turnover times Choose Numerator: 1 1 Days' Sales In Inventory Choose Denominator Days x 365 X 365 = Days' Sales In Inventory Days' sales in inventory days Warner Company's year-end unadjusted trial balance shows accounts receivable of $102,000, allowance for doubtful accounts of $630 (credit), and sales of $310,000. Uncollectibles are estimated to be 1% of sales. Prepare the December 31 year-end adjusting entry for uncollectibles View transaction list Journal entry worksheet Record the estimate of uncollectibles Nistel interdits before credit General Journal Debit Credit Dec 31 Record entry Clear entry View general journal

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