the goldcard question is a seperate question and the other pictures are all together.

use Tree Top Companyents canoes for use on local lakes and rivers and also cares and sets T-shirts with its logo printed Tree Top Company's bank statement dated March 31, 2019. follows: on them Tree Top Company has decided to open a new checking account at Woodland Bank during March 2019. Tree Top Company's March Cash T-account for the new cash account from its general ledger is as folows Click the icon to view the bank statement.) Ti (Click the icon to view the account.) 0 Requirements Requirement 1. Prepare the bank reconciliation March 31, 2019 Tree Top Company Bank Reconciliation for Woodland Bank Checking Account March 31, 2018 1. Prepare the bank recordation at March 31, 2019 2. Journalise any transactions required from the bank reconciliation 3. Compute the adjusted account balance for the Cash Taccount, and denote the balance as End Bar Does the adjusted balance of the Cash T-account match the adjusted book balance on the bank reconciliation? Balance March 31, 2019 Data Table 30685 Print Done A NTG Account Cash- W Mar 1 Balance 2 Deposit 2.000 300 3,500 13 Deposit 20 Deposit 27 Deposit 3,400 4,850 4.000 3,730 1.415 1.400 Mer 2 C 101 41102 9 C103 14 C 104 21 105 20 J 100 30 C107 31 Deposit 1.100 Mar 31 Balance 30,685 Bong Choose from any list or enter any number in the input fields and then click May 15, 2018 Recorded GoldCard credit card sales of $84.000. Processor charges a 1. GoldCard charges the feet the end of the month, therefore Slouses the gross method for rese Dale Accounts and Explanation a rd salesore Cost of Good Son MoreWo May 15 Credit Card Expense May 1 Recorded Capa Express credit cards of $115.000, nato processor of Cost of Good Sold 15 Hand GoCand credit cards of $4.000 Pesos C ard charges Stick uses the method for the cred ca e Cost of Choose from any or enterany number in the input rods and then cho Check Awe. port Print Done 2 of 5 (4 complete) i Data Table - X [arch rs and also ing account account from 0 Beginning Balance, March 1, 2019 $ Deposits and other credits: .2019 Mar. $ 24,000 Tree Top Con 3,400 en for Woodlan 4,850 March 31, 2 4,000 29 EFT Crew King 300 30685 31 Interest Revenue 36,600 Checks and other debits: Mar. 2 EFT to Print Craze. 3 Ck#101 800 6 Ck 102 3,900 15 C#104 1,415 16 C 103 500 28 EFT to Prism Energy 29 Ck 106 180 31 Bank service charge 10 (7.125) Ending Balance, March 31, 2019 $ 29,475 Crew King is a customer making a payment on account - Print Craze is a company that prints business checks (considered a bank expense) for Tree Top Company the input fields and then Print Done 300 28 EFT to Prism Energy*** 300 29 Ck#106 180 10 (7,125) 31 Bank service charge $ 29,475 Ending Balance, March 31, 2019 Crew King is a customer making a payment on account. * Print Craze is a company that prints business checks (considered a bank expense) for Tree Top Company. *** Prism Energy is a utility provider. d then Print Done use Tree Top Companyents canoes for use on local lakes and rivers and also cares and sets T-shirts with its logo printed Tree Top Company's bank statement dated March 31, 2019. follows: on them Tree Top Company has decided to open a new checking account at Woodland Bank during March 2019. Tree Top Company's March Cash T-account for the new cash account from its general ledger is as folows Click the icon to view the bank statement.) Ti (Click the icon to view the account.) 0 Requirements Requirement 1. Prepare the bank reconciliation March 31, 2019 Tree Top Company Bank Reconciliation for Woodland Bank Checking Account March 31, 2018 1. Prepare the bank recordation at March 31, 2019 2. Journalise any transactions required from the bank reconciliation 3. Compute the adjusted account balance for the Cash Taccount, and denote the balance as End Bar Does the adjusted balance of the Cash T-account match the adjusted book balance on the bank reconciliation? Balance March 31, 2019 Data Table 30685 Print Done A NTG Account Cash- W Mar 1 Balance 2 Deposit 2.000 300 3,500 13 Deposit 20 Deposit 27 Deposit 3,400 4,850 4.000 3,730 1.415 1.400 Mer 2 C 101 41102 9 C103 14 C 104 21 105 20 J 100 30 C107 31 Deposit 1.100 Mar 31 Balance 30,685 Bong Choose from any list or enter any number in the input fields and then click May 15, 2018 Recorded GoldCard credit card sales of $84.000. Processor charges a 1. GoldCard charges the feet the end of the month, therefore Slouses the gross method for rese Dale Accounts and Explanation a rd salesore Cost of Good Son MoreWo May 15 Credit Card Expense May 1 Recorded Capa Express credit cards of $115.000, nato processor of Cost of Good Sold 15 Hand GoCand credit cards of $4.000 Pesos C ard charges Stick uses the method for the cred ca e Cost of Choose from any or enterany number in the input rods and then cho Check Awe. port Print Done 2 of 5 (4 complete) i Data Table - X [arch rs and also ing account account from 0 Beginning Balance, March 1, 2019 $ Deposits and other credits: .2019 Mar. $ 24,000 Tree Top Con 3,400 en for Woodlan 4,850 March 31, 2 4,000 29 EFT Crew King 300 30685 31 Interest Revenue 36,600 Checks and other debits: Mar. 2 EFT to Print Craze. 3 Ck#101 800 6 Ck 102 3,900 15 C#104 1,415 16 C 103 500 28 EFT to Prism Energy 29 Ck 106 180 31 Bank service charge 10 (7.125) Ending Balance, March 31, 2019 $ 29,475 Crew King is a customer making a payment on account - Print Craze is a company that prints business checks (considered a bank expense) for Tree Top Company the input fields and then Print Done 300 28 EFT to Prism Energy*** 300 29 Ck#106 180 10 (7,125) 31 Bank service charge $ 29,475 Ending Balance, March 31, 2019 Crew King is a customer making a payment on account. * Print Craze is a company that prints business checks (considered a bank expense) for Tree Top Company. *** Prism Energy is a utility provider. d then Print Done