The following data presents information recessary to preparing March 31. 2018 bank reconciliation for Domore Company Questions.com On March 31, the bank balance was 1467 The bank stament indicated a deduction of 536 for all berkariere Acutore posted $1,130 directly into the bank account to standing cu cevable bill Check 70 l 1500 and check 700 for $350 a tended in the ledger but did not appear on the bank A customer an amount of 54498 to Door Company na buh deposit did not appear on the banket The securing dekade and 130 32300: The check we will pay an outstandes payable Check 78 for $110 is dedicado no Concert by the This check was not written by Como Comprends to be The bark decor of 500 est Required Corretto more D Dunia DC RE 2018 ER A 1 @ 2 we 4 un & 7 6 8 Q W E fab T 70 Y C A S D cops lock F G J K Z shit X V B N M Gil * control option command Complete como Doner Carry i We there to correct Domore Congo De Soto Det Done com Action Mart 2018 Cash Add Od Derb Ad EFT De Theron Du Date 2018 Account the end Det O VAN buch IE Question 18 The following data represents information necessary to assist in preparing the March 31, 2018 bank reconciliation for Domore Company. Not yet answered Marked out of 18.00 P Flag question On March 31, the bank balance was $4,678. The bank statement indicated a deduction of $28 for all bank service charges. A customer deposited $1,130 directly into the bank account to settle an outstanding accounts receivable bill Check #702 for $500 and check #709 for $350 have been recorded in the company ledger but did not appear on the bank statement A customer paid an amount of $4,498 to Domore Company on March 31 but the deposit did not appear on the bank statement The accounting clerk made an error and recorded a $130 check as $1,300. The check was written to pay an outstanding accounts payable account. Check #8878 for $110 was deducted from Domore Company's account by the bank. This check was not written by Domore Company and needs to be reversed by the bank The bank included an NSF check in the amount of $460 relating to a customer's payment The NSF fee was $6. The general ledger cash account showed a balance of $6,630 on March 31. Required a) Complete the bank reconciliation for Domore Company b) Write the necessary journal entries to correct Domore Company's records, Do not enter dollar signs or commas in the input boxes Do not use negative signs Contact us! Domore Company Bank Reconciliation Man https://www.ba.gov/ Domore Company Bank Reconciliation March 31, 2018 Cash balance per books Cash balance per bank statement Add Add Outstanding deposit EFT deposit Bank error Ledger error Deduct Deduct outstanding checks Check #702 not cleared Check #709 not cleared NSF check NSF service charge Bank service charge Adjusted book balance Adjusted bank balance Enter the relevantiosmal entries in the order of transaction appearance above Remember not a tractions with require journal entre b) Cred Debit Account Title and Explanation Contact us! Date 2018 Dallande Enter the relevant journal entries in the order of transaction appearance above. Remember, not all transactions will require journal entries. b) Date Account Title and Explanation Debit Credit 2018 Mar 31 Record bank charges Mar 31 Record collection of accounts receivable Mar 31 To correct the record of accounts payable Mar 31 To record NSF check Mar 31 Record NSF Fee Contact us