slater accounting 13th

CHATTER emm in replenish the Ein 6B-2 cash on hand is 512, pr pa,,,, cash on March 31. petty March 31. Ar the end of the day the derk lor Harold Van should he total cash the repiser was S n his shop. Prepare an appropraw i $29 change To record the cash ales reneived a hank statement from Wildorf Bank indicatire bank balance od 57,500. Besed on Denimkom's check stubs heckbook balince was St 974. Your rusk is to nding lation for Denim con as X from the foll nfomnitien ournalize entries as needed Checks outsranding now 122, S850i 130, ss40. Deposit in transit, 300 nchane maade with a Deniti ocen forgor to record a 51,200 equipmen: Pu Bank service charpes, $50. Waldorf Bank odlected a nore for Derim.com, S1,000, less a s 4 collec bank stanemen the following rion for josh's Deli found on the ing bank statement and l21 journal lice the appropriate errrirs a. A depust of $2 ending checkbook bulance of Si,600. b. Job's Deli ha no 121, $280 Checks ours tanding $800 bounced due o lack of sufficient fusds. d. Dwight Smith's chi Charge $15 Bank Service National Bank Rio Mean amand la arder af Payment S5