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The cash transactions and cash balances of Banner, Inc. for July were as foliows. 1. Banner, Inc. account for Cash showed a balance at July

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The cash transactions and cash balances of Banner, Inc. for July were as foliows. 1. Banner, Inc. account for Cash showed a balance at July 31 of $125,568 2. The July bank statement showed a closing balance of $154,828 3. The cash received on July 31 amounted to $16,000. It was left at the bank in the right depository chute alter banking hours on July 31 and therefore was not recorded by the bank on the July statement 4. Also included with the July bank statement was a debit memorandum from the bank for $50 representing service charges for July 5. A credit memorandum enclosed with the July bank statement indicated that a non-interest-bearing not receivable for $4,000 from Rene Manes, left with the bank for collection, had been collected and the proceeds credited to the account of Banner, Inc. 6. Comparison of the paid checks returned by the bank with the entries in the accounting records revealed that check na 821 for $519, issued July 15 in payment for office equipment, had been erroneously entered in Banner's records as $915 7. Examination of the paid checks also revealed that three checks, al issued in July, had not yet been paid by the bank na 811 for $314. no. 814 for $625, and no. B23 for $175 8. Included with the July bank statement was a $200 check drawn by Howard Williams, a customer of Banner, Inc. This check was marked NSF. It had been included in the deposit of July 27 but had been charged back against the company's account on July 31 Required: a. Prepare a bank reconciliation for Banner, Inc., at July 31 b. Prepare journal entries in general journal for to adjust the accounts at July 3t Assume that the accounts have not been clo Complete this question by entering your answers in the tabe below. Requined A Required Prepare a bank reconciliation for Banner, Inc., at July 31 BAGER INC Bank Reconciliation July 31 Add cash balance Additions Check N 821 for the emert Recorded as Achat 5 5 Deductions Audac Delance Required) The cash transactions and cash balances of Banner, Inc., for July were as follows 1. Benner, Inc.'s account for Cash showed a balance at July 31 of $125,568 2. The July bank statement showed a closing balance of $114,828 3. The cash received on July 31 amounted to $16,000. It was left at the bank in the night depository chute after banking hours on July 31 and therefore was not recorded by the bank on the July statement 4. Also included with the July bank statement was a debit memorandum from the bank for $50 representing service charges for July 5. A credit memorandum enclosed with the July bank statement indicated that a non-interest-bearing note receivable for $4,000 from Rene Manes, left with the bank for collection had been collected and the proceeds credited to the account of Banner, Inc. 6. Comparison of the paid checks returned by the bank with the entries in the accounting records revealed that check no. 821 for $519, issued July 15 in payment for office equipment, had been erroneously entered in Bonner's records as $915. 7. Examination of the paid checks also revealed that three checks, oll issued in July, had not yet been paid by the bank no. 811 for $314, no. 814 for $625, and no 823 for $175. 8. Included with the July bank statement was a $200 check drawn by Howard Williams, a customer of Banner, Inc. This check was marked NSF. It had been included in the deposit of July 27 but had been charged back against the company's account on July 31 Required: a. Prepare a bank reconciliation for Banner, Inc., at July 31. b. Prepare journal entries in general journal form) to adjust the accounts at July 31. Assume that the accounts have not been closed Complete this question by entering your answers in the tabs below. Required A Required Prepare journal entries (in general journal form) to adjust the accounts at July 31. Aasume that the accounts have not been closed. ( no entry is required for a transaction/event, select "No journal entry required in the first account field) View transactions Journal entry worksheet 1 2 > Record the collection by bank of not receivable from Rene Manes, and correct recorded cost of office equipment Net Enter di bore tradita D General Journal Delt Crede 31 Racord entry Clary View general al

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