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The cash data of Durkin Automotive for September 2018 follow m (Click the icon to view the checkbook) Durkin Automotive received the following bank statement

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The cash data of Durkin Automotive for September 2018 follow m (Click the icon to view the checkbook) Durkin Automotive received the following bank statement on September 30, 2018 Click the icon to view the bank statement.) (Click the icon to view the donal data for the bank reconciation) Read the requirements Requirement 1. Prepare the Durtin Automotive bank reconciliation at September 30, 2018 Prepare the Bank side of the bank reconciliation, the prepare the look side of the bank reconciliation Incide the balances September 30 in each of the addition subtotal calculations. If box not used in the table leave the box empty do not select a label or enter) Durkin Automotive Bank Reconciliation September 30, 2018 Bank: Add: Subtotal Less: Check No. clic Chock Answer Account No. 101 Cash Balance Credit Date Item Debit Jrnl. Ref. Balance September 1 30 7.100 16,460 6,325 OR 6 9,360 10,135 30 CP 11 Cash Payments (CP) Cash Receipts (CR) Check No. Cash Credit Date Cash Debit 3113 1.459 2861 September 2$ 3114 1,986 8 552 2115 162 1620 10 8 552 3114 1,986 10 1,630 3115 1,630 16 814 3116 58 22 413 3117 827 29 3118 175 853 2,237 30 3119 504 Total 9,360 $ 3120 1,046 3121 200 3122 2.250 $ 10,135 Total S 7,100 Bank Statement for September 2018 Beginning balance Deposits and other additions: September 1 S 625 EFT 4 2.861 9 552 12 1,630 17 814 22 413 1.225 BC 23 8,120 Checks and other deductions: Print Done $ 1,459 Checks and other deductions: September 7 13 1,360 408 US 1.986 14 15 58 18 353 EFT 21 827 26 175 30 20 SC (6,646) 30 $ 8,574 Ending balance 13 of 22 (17 complete) HW Score: 42.45%, 42.45 of 100 Score: 0 of 10 pts Question Help P4-44A (similar to) Data Table The cash data of Durkin Automotive for (Click the icon to view the checkbo Durkin Automotive received the followid Pm (Click the icon to view the banks Read the requirements 13 1,360 408 US 14 1.986 15 Subtotal 58 18 Less 353 EFT 21 Check No. 20 SC 26 827 30 175 30 (6,640) 8,574 Ending balance Explanation: BC-bank collection of note receivable from customer, EFT-electronic funds transfer, US - unauthorized Signature. SC-service charge Choose from any list or enter any nun Print Done Check Answer 9 parts remaining

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