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The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records July 1, 2021,

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The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 Cash Balance July 31, 2021 $6,020 - Cash Balance July 1, Cash 2021 + Receipts $7,310 $8,570 Cash Receipts Date Desc. 7/9 Sales 7/21 Sales 7/31 Sales Amount Date $2,610 7/7 3, 1907 /12 2,770 7/22 7/30 $8,570 Cash Disbursements $9,860 Cash Disbursemen Check# Desc. 531 Rent 532 Salaries Equipment Utilities Advertising Amount $1,550 2,010 4,000 950 1,350 $9,860 Member FDIC 2252790471 July 31, 2021 P.O. Box 123878 FIDELITY UNION Gotebo, OK 73041 You Can Bank On Us (580) 377-OKIE Account Holder: Glover Incorporated Account Number: 519 Main Street Gotebo, OK 73041 Statement Date: Withdrawals and Beginning Balance Deposits and Credits Debits July 1, 2021 NO. Total NO. Total $7,950 3 5,855 7 9,755 Deposits and Credits Withdrawals and Debits Date mount Desc. Date No. Rount Desc. 1/10 $2,610 22 CHK 7/22 3,190 DEP 7/10 CHK 7/31 7/14 CHK DEP 640 550 Ending Balance July 31, 2021 $ 4,050 Daily Balance Date mount 7/2 $7,310 7/10 8,370 7/14 6,360 7/18 5,910 7/22 4,600 7/26 4,050 7/30 9,995 7/31 $4,050 7/18 7/22 NSE CHK 7/30 $5.859 Desc. DEP Customer deposit NOTE Note collected EFT Electronic funds transfer INT Interest earned CHK Customer check SF Service fees SP Services and funds NSP Nonsufficient funds Additional information: Additional information: a. The difference in the beginning balances in the company's records and the bank statement relates to check #530, which is outstanding as of June 30, 2021. b. Check #533 is correctly processed by the bank c. The EFT on July 26 relates to the purchase of office supplies 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the entries that increase cash. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Additional information: a. The difference in the beginning balances in the company's records and the bank statement relates to check #530, which is outstanding as of June 30, 2021. b. Check #533 is correctly processed by the bank. c. The EFT on July 26 relates to the purchase of office supplies. 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the entries that decrease cash. Noterer debits before credits Transaction General Journal Debit Credit Recentry Chaty Vw general

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