Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account in the general ledger is $12,938.00. The balance per book is equal to QUESTION 2 Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF. None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account in the general ledger is $12,938.00. The total outstanding deposit (deposit in transit) is equal to QUESTION 3 Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding as of August 31. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account as of August 31 is $12,938.00. The total of the outstanding checks is equal to QUESTION 4 Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account is $12,938.00. The adjusted balance is equal to Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account is $12,938.00. In the space below, record the journal entry for the NSF check. For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). BIUS P Paragraph Arial 10pt !!! A Tx * 0 = = = = O WORDS POWERED BY TINY Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The customer owed interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service.The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check # 601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account is $12,938.00. In the space below, record the journal entry for the bank service charge and collection fee. For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). BIU S P Paragraph Arial 10pt !!! III A Tx _ OneDrive Use the following information to complete the bank reconciliation for Roper Electronics, and to answer questions 1 to 7. Roper Electronics received its bank statement from Northern Regional Bank for the month of August with a balance of $11,740.00 as of August 31. Northern Regional Bank also collected a $5,000.00 notes receivable from Roper Electronic's customer on August 1. The bank also collected interest on the receivable for the period March 1 to August 1 at 12% annual interest. Northern Regional Bank charged a $35.00 fee for the collection service. The bank statement reveals a bank service charge of $20.00. A customer check for $68.00 was returned with the bank statement marked "NSF". None of the transactions described in this paragraph have been recorded by Roper Electronics on its general ledger. Roper Electronics determined that check #613 for $155.00 and check #601 for $420.00 were both outstanding. A $6,900 deposit made on August 30 was outstanding as of the end of the month. The ending balance of the Roper cash account is $12,938.00. In the space below, record the journal entry (or journal entries) for the $5,000 note receivable AND interest that was collected by the bank from Roper Electronic's customer. You can record two separate journal entris OR one compound entry. For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). BIUS Paragraph Arial 10pt !!! QUESTION 8 Indicate whether the item described below affects the bank OR book side of a bank reconciliation. Choose the letter that corresponds to your answer. A. Bank B. Book Bank service charge QUESTION 9 Indicate whether the item described below affects the bank OR book side of a bank reconciliation. Choose the letter that corresponds to your answer. A. Bank B. Book Minimum balance bank fee QUESTION 10 Indicate whether the item described below affects the bank OR book side of a bank reconciliation. Choose the letter that corresponds to your answer. A. Bank B. Book Outstanding checks QUESTION 11 Indicate whether the item described below affects the bank OR book side of a bank reconciliation. Choose the letter that corresponds to your answer. A. Bank B. Book Collection of note by bank