the drop down box options are as followed

A. bank Service Charge

B. Deposits in transit not recorded by bank

C. Error in recording check

D. Outstanding Checks

Determining Amounts to be paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. Merchandise Freight Paid by Seller Returns and Allowances a $16,500 b $800 12,500 $500 C 6,900 1,500 FOB destination, n/30 FOB shipping point, 1/10, n/30 FOB shipping point, 1/10, 1/30 FOB shipping point, 2/10, 1/30 FOB destination, 2/10, 1/30 600 d. 4,500 200 e. 600 1,200 a. 15,700 b. d. Using the following information: a. The bank statement balance is $4,081. b. The cash account balance is $4,395. c. Outstanding checks amounted to $672 d. Deposits in transit are $937. e. The bank service charge is $40. f. A check for $74 for supplies was recorded as $65 in the ledger. Prepare a bank reconciliation for Candace Co. for May 31. Candace Co. Bank Reconciliation May 31 Cash balance according to bank statement Adjustments: