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Suowed all for charge of 3060 for a check issued by Ali, a customer to Xyz Company. Prepare the bank reconciliation at May 31, 2014?
Suowed all for charge of 3060 for a check issued by Ali, a customer to Xyz Company. Prepare the bank reconciliation at May 31, 2014? Bank reconciliation Balance per bank +ending balance 6404.6 Balance per book 6781 5 -576.25 outstanding checks +2416.15 deposits in transit -40 "printing" -50 error -27 error +3000 notes rec +80 interest -20 fees -800 incorrect check -680 NSF check 8244.5 8244.5
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Financial Statement Analysis Accounting Ratio Analysis
Authors: Commerce Central
1st Edition
979-8862220773
