The bank portion of the bank reconciliation for Crane Company at October 31. 2024, was as follows: The adjusted cash balance per bank agreed with the cash balance per booiss at October 31. The Ncvember bank statement showed the following: Additional information from the bank statement: 1. The EFT of $2,510 is an electronic transter from a customer in payment of its account. The amount includes $80 of intere that Crane Company had not previously accrued. 2. The NSF for $220 is a $205 cheque from a customer, Waterway Holdings, in payment of lits account, plus a $15 procensiny fee. The company's policy ls to pass on all NSF service charges to the customer: 3. The LN is a payment of a note payable with the bank and conthts of $210 interest and $2.000 principat. 4. At November 30 , the cash balance per books was $10,538. The bank did not make amyerrors. The cash recorda per bocka November follow. Two errars were made by Crane Company. AUADEMKCYCFIEO. Question 3 of 3 Bookebookielere- W Buan111 class Cass Books [ Sohsol Calendar \begin{tabular}{|cr} \hline Cash Receipts \\ \hline Date & Amount \\ \hline Nov.3 & $1.171 \\ \hline 7 & 990 \\ \hline 12 & 2575 \\ 17 & 1.387 \\ 20 & 2.699 \\ 24 & 2.567 \\ 27 & 1.650 \\ 28 & 1.186 \\ \hline 30 & 1.319 \\ \hline Total & $15.544 \\ \hline \end{tabular} \{al id =ba4b76b2-7eff-4365-g69d-99e5e4t78367 "/question/2 CADEMIDSCHED n Bocklebookrefert- W Bus1111 class Oass Books [E School Calender Question 3 of 3 5 5 eTertbonkand Mctia The bank portion of the bank reconciliation for Crane Company at October 31. 2024, was as follows: The adjusted cash balance per bank agreed with the cash balance per booiss at October 31. The Ncvember bank statement showed the following: Additional information from the bank statement: 1. The EFT of $2,510 is an electronic transter from a customer in payment of its account. The amount includes $80 of intere that Crane Company had not previously accrued. 2. The NSF for $220 is a $205 cheque from a customer, Waterway Holdings, in payment of lits account, plus a $15 procensiny fee. The company's policy ls to pass on all NSF service charges to the customer: 3. The LN is a payment of a note payable with the bank and conthts of $210 interest and $2.000 principat. 4. At November 30 , the cash balance per books was $10,538. The bank did not make amyerrors. The cash recorda per bocka November follow. Two errars were made by Crane Company. AUADEMKCYCFIEO. Question 3 of 3 Bookebookielere- W Buan111 class Cass Books [ Sohsol Calendar \begin{tabular}{|cr} \hline Cash Receipts \\ \hline Date & Amount \\ \hline Nov.3 & $1.171 \\ \hline 7 & 990 \\ \hline 12 & 2575 \\ 17 & 1.387 \\ 20 & 2.699 \\ 24 & 2.567 \\ 27 & 1.650 \\ 28 & 1.186 \\ \hline 30 & 1.319 \\ \hline Total & $15.544 \\ \hline \end{tabular} \{al id =ba4b76b2-7eff-4365-g69d-99e5e4t78367 "/question/2 CADEMIDSCHED n Bocklebookrefert- W Bus1111 class Oass Books [E School Calender Question 3 of 3 5 5 eTertbonkand Mctia
