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E5-5 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4] [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Balance, June 1 Deposits during June Checks cleared during June $19, 100 Bank service charges Balance. June 30 Deposits Other Balance $ 7,200 $18,000 25,200 6,100 $30 6,070 6,070 (A) June 1 June Balance Deposits Cash 6,800 19,000 6,400 19,400 Checks written June June 30 Balance E5-5 Part 3 3. What is the balance in the Cash account after the reconciliation entries? Answer is complete but not entirely correct. Bash S 6,400 E5-5 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Balance, June 1 Deposits during June Checks cleared during June $19,100 Bank service charges Balance, June 30 Deposits Other Balance $ 7,200 $18,000 25,200 6.100 $30 6,070 6,070 June 1 June Balance Deposits Cash (A) 6,800 19,000 19,400 Checks written June 6,400 June 30 Balance E5-5 Part 4 4. In addition to the balance in its bank account, Hills Company also has $300 of petty cash on hand. This amount is recorded in a separate T-account called Petty Cash on Hand. What is the total amount of cash that should be reported on the balance sheet at June 30? Total Amount of Cash Use the following bank statement and T-account to identify outstanding checks that should be included in the May 31 bank reconciliation. BANK STATEMENT Deposits Other $ 50 Date Checks May 1 4 +2 $ 10 12 #4 .100 28 +5 20 306 15 May 31 #8 55 NSP check $50 Balance $200 240 90 70 255 195 200 Service charge 5 May 1 May 3 Cash (A) 200 50 70 100 20 10 May 3 #2 May 4 #3 May 8 #4 May 11 #5 May 21 76 May 29 +7 May 30 28 15 200 25 May 29 May 30 May 31 55 305 Check Number Amount Date May 31 Use the following bank statement and T-account to identify outstanding deposits that should be included in the May 31 bank reconciliation. Checks BANK STATEMENT Deposits Other Balance $200 240 $ 50 Date May 1 4 12 28 30 May 31 NSF check $50 #2 #4 #5 06 #8 $ 10 100 20 15 55 70 200 255 Service charge 195 May 1 May 3 Cash (A) 200 50 10 100 May 3 #2 May 4 #3 May 8 #4 May 11 #5 May 21 #6 May 29 #7 May 30 #8 15 25 55 May 29 May 30 May 31 200 150 305 Outstanding Deposits