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The cash account of Marigold Co. showed a ledger balance of $19.561.25 on June 30,2020 . The bank statement as of that date showed a

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The cash account of Marigold Co. showed a ledger balance of $19.561.25 on June 30,2020 . The bank statement as of that date showed a balance of $20,750. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for June of $125. 2. A bank memo stated that Bao Dai's note for $6,000 and interest of $180.00 had been collected on June 29 , and the bank had made a charge of $27.50 on the collection. (No entry had been made on Marigold's books when Bao Dai's note was sent to the bank for collection.) 3. Receipts for June 30 for $16,950 were not deposited until July 2. 4. Checks outstanding on June 30 totaled $10,680.25. 5. The bank had charged the Marigold Co's account for a customer's uncollectible check amounting to $1,266.00 on June 29. 6. A customer's check for $450 (as payment on the customer's Accounts Receivable) had been entered as $300 in the cash receipts journal by Marigold on June 15. 7. Check no. 742 in the amount of $491 had been entered in the cash journal as $419, and check no. 747 in the amount of $291.00 had been entered as $2.910.00. Both checks had been issued to pay for purchases and were payments on Marigold's Accounts Payable. (a) Prepare a bank reconciliation dated June 30, 2020, proceeding to a correct cash balance, (Enter answers to 2 decimal places, e . 125.62.) Prepare a bank reconciliation dated June 30, 2020, proceeding to a correct cash balance. (Enter answers to 2 decimal places, eg. Less: eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer Less: eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above

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