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VileyPLUS Weygandt, Accounting Principles, 12e Help System Announcements (Unread) Read, Study Practice Assignment Gradebook ORION Downloadable eTextbook nment > Open Assignment PRINTER VERSION ENMENT RESOURCES

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VileyPLUS Weygandt, Accounting Principles, 12e Help System Announcements (Unread) Read, Study Practice Assignment Gradebook ORION Downloadable eTextbook nment > Open Assignment PRINTER VERSION ENMENT RESOURCES ter HW: Bank nchiation e Ever DIR Problem 8-4A The bank portion of the bank reconciliation for langer Company at November 30, 2017, was as follows oblemos blom blem 8.5 LANGER COMPANY Bank Reconciliation November 30, 2017 Cash balance per bank Add: Deposits in transit $14,467.90 2,530,20 16,998.10 w Score w Results by Study tive Check Amount Less: Outstanding checks Check Number 3451 3470 3471 3472 3474 Adjusted cash balance per bank 52,260.40 720.10 844.50 1,426.80 1,058.20 6,310.00 $10,688.10 The adjusted cash balance per bank agreed with the cash balance per books at November 30. The December bank statement showed the following checks and deposits Assignment > Open Assignment me e nonne ure TULUI LOCKS onu C. Bank Statement Checks ASSIGNMENT RESOURCES Chapter 8 HW - Bank Reconciliation Brief Exercise 8.11 Exercise 9-10 Exercise B-11 Problem. Problem 8-4A Problem BSA Deposits Date Number Amount Date Amount 3451 3471 3472 12-1 12-4 Review Score Review Results by Study Objective 12-1 12-2 12-7 12-4 12-8 12-10 12-15 3475 3476 3472 $2,260.40 844.50 1,426.80 1,640.70 1,300.00 2,130.00 3,080.00 600.00 12-8 12-16 12-21 12-26 12-29 $ 2,530.20 1,211.60 2,365.10 2,672.70 2,945.00 2,567.30 2,836.00 1,025.00 $18,152.90 3479 3480 12-27 12-30 12-30 3482 475.50 Total 12-29 12-31 3483 3485 1.140.00 540.80 Total $15.438.70 The cash records per books for December showed the following. umber umber Cash Payments Journal Amount Number Date Amount Cash Receipts Journal Date Amount DQD Practice Assignment Gradebook ORION Downloadable eTextbook Assignment PRINTER VERSION

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