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+ ucation.com/ext/map/index.html?con=con&external browser-Delaunch Uilehttp%253A%252F%252Fnewconnect medication.com%252Fw/activity/ques Save Required information {The following information applies to the questions displayed below) Del Gato Clinie's cash account shows a $14.247

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+ ucation.com/ext/map/index.html?con=con&external browser-Delaunch Uilehttp%253A%252F%252Fnewconnect medication.com%252Fw/activity/ques Save Required information {The following information applies to the questions displayed below) Del Gato Clinie's cash account shows a $14.247 debit balance and its bank statement shows $13,369 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,414 b. The June 30 bank statement lists a $95 bank service charge, c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798, d. The June 30 cash receipts of $2.206 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add D 0 0 Deduct Deduct b. The June 30 bank statement lists a $95 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash In the amount of $798. d. The June 30 cash receipts of $2.206 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add 0 0 0 0 Deduct Deduct 0 0 0 $ $ 0 Adjusted book balance Adjusted bank balance Required information [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows a $14,247 debit balance and its bank statement shows $13,369 on deposit at the close of business on June 30, 0. Outstanding checks as of June 30 total $1,414. b. The June 30 bank statement lists a $95 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798. d. The June 30 cash receipts of $2.206 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare the adjusting Journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (if no entry is required for a transaction/event, select "No journal entry required in the first occount field.) Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit a Record entry Clear entry View general journal Required information Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits General Journal Debit Credit Transaction b Record entry Clear entry View general journal Required information Journal entry worksheet 1 2 Record the adjusting entry related to Check No. 919, if necessary, Note: Enter debits before credits Debit Credit Transaction General Journal View general Journal Clear entry Record entry Journal entry worksheet

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