Use the following information for Woods Paper Products to answer the question(s)below .A deposit of $5,794.62 is in transit Outstanding checks total $1,533.25 The book balance is $5,695.62 The bookkeeper er recorded a $1,524.00 check as $15,240 in payment of The current month's rent The bank balance at February 28, 2008 was $16,500.25 A deposit of $300 was credited by the bank for $3,000 A customer's check for $1,200 was returned for nonsufficient funds The bank service charge is $70 Refer to the above information for Woods Paper Products Complete a bank reconciliation for Woods Paper Products as of February 28, 2008 4Use the following information from Jim's T-Shirt Shop to answer the following questions. Checkbook balance: $6,105.42 on July 31 Bark statement $4,146.46 on July 31 a. NSF check from a customer for $21.25 (debit memo from bank) b. deposit made on July 31 not yet recorded by bank $1.948.25 bank services charges of $18.50 (debit memo from bank) d. checks not cleared during July of $152.38 e. check written for $18.90 was deducted as $19.80 by the bank f check written for $145.60 was recorded in checkbook as $14.56 What is the adjusted bank balance? 5 Use the following information from Jim's T-Shirt Shop to answer the following questions Checkbook balance: $6,105.42 on July 31 Bank statement $4,146.46 on July 31 9. NSF check from a customer for $21.25 (debit memo from bank) h interest added to checking account $8.50 (credit memo trom bank) deposit made on July 31 not yet recorded by bank $1948.25 bank services charges of $18.50 (debit memo from bank) k checks not cleared during July of $152.38 I check written for $18.90 was deducted as $19.80 by the bank check written for $145.60 was recorded in checkbook as $14.56 What is the net deduction from the checkbook balance? What is the adjusted cash per book balance? BANK RECONCILIATION 1. Using the following items from a bank reconciliation, classify each of thesereconciling items a an addition to the bank balance b. a deduction from the bank balance an addition to the book balance d. a deduction from the book balance e not a reconciling item Collection of note receivable plus interest revenue by bank Bookkeeper recorded check written for $755 as $557 in the cash payments journal $12,700 Bank service charges 4 Bank charge for printing checks Bank added deposit to company's account in error 6 Deposits in transit Bank withdrew $1,270 from company's account for a check written for Check returned by the bank marked NSF 9 Outstanding checks 10. Bank returned all cancelled checks 2. The following information is available for Andersen Company for the month ending June 30, 2008. Prepare a bank reconcilation for Andersen Company for June 30, 2008 . " Balance per the bank statement is $10,241.43 Balance per books is $9,745.00 Check #506 for $1,948 52 and check #510 for $1,800.25 were not returned with the June 30 bank statement A deposit in transit of $5.113.40 had not been received by the bank when the bank statement was generated A bank debit memo indicated an NSF check in the amount of $79 written by Bruce Garrett to Andersen Company on June 13. A bank crede memo indicated a note collected by the bank of $1,900 and interest revenue of $75 on June 20 The bank statement indicated service charges of $35