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The book balance in the checking account of Lyle's Salon as of November 30 is $3,302.26. The bank statement shows an enting balance of $2,143.00.

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The book balance in the checking account of Lyle's Salon as of November 30 is $3,302.26. The bank statement shows an enting balance of $2,143.00. By examining last month's bank reconciliation, comparing the deposits and checks written per books and per bank in November. and noting the service charges and other debit and credit memos shown on the bank staternent, the following were found: a. An ATM withdrawal of $150,00 on November 18 by Lyle for personal use was not recorded on the books. b. A bank debit memo issued for an NSF check from a customer of $19.10. c. A bank credit memo issued for interest of $21.00 earned during the month. d. On November 30, a deposit of $1,190.00 was made, which is not shown on the bank statement. e. A bank debit memo issued for $17.40 for bank service charges. f. Checks No, 549,561 , and 562 for the amounts of $191,00,$24.00, and $9.70, respectively, were written during November but have not yet been received by the bank. 9. The reconciliation from the previous month showed outstanding checks totaling $271.95, One of those checks, No. 471 for $18.54, has not yet been received by the bank. h. Check No. 523 written to a creditor in the amount of $377.90 was recorded in the books as $330,90. Bank statement balance, November 30 Add: deposit in transit Deduct: outstanding checks No.471No.549No.561No.562 Adjusted bank balance Book balance, November 30 Add: interest earned Add: Unrecorded ATM withdrawal Add: NSF check Add: Bank service charge Add: Error in recording Check No. 523 Adjusted book balance 2. Prepare the required fournal entrics. Journalize the above data taken from the payroll register of CopyMasters as of April 15,20. Journalize the above data taken from the payroll register of CopyMasters as of April 15, 20-. Calculation and Journal Entry for Employer Payroll Taxes Earnings for several employees for the week ended March 12, 20\%, are as follows: 1. Calculate the employer's payroll taxes expense for the week ended March 12,20, assuming that FUTA Security tax is 6.2%, and Medicare tax is 1.45%. 1. Calculate the employer's payroll taxes expense for the week ended March 12,20, assuming th Security tax is 6.2%, and Medicare tax is 1.45%. 2. Prepare the journal entry as of March 12,20

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