Weygandt, Financial Accounting, 10e FINANCIAL ACCOUNTING (ACCT 100/BUS Grace Period: 2 days left Register & Practice Assignment Gradebook ORION Downloadable eTextbook Assignment RCES CALCULATOR FULL SCREEN PRINTER VERSION 4 BACK NEXT Problem 7-4A On July 31, 2019, Ivanhoe Company had a cash balance per books of $6,310.00. The statement from Dakota State Bank on that date showed a balance of $7,860.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $18.00 2. The bank collected $1,690 for Ivanhoe Company through electronic funds transfer. 3. The July 31 receipts of $1,370.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $354.00 that cleared the bank in July was incorrectly entered as a cash payment on July 10 for $345.00. 6. On July 31, the bank statement showed an NSF charge of $745.00 for a check received by the company from W. Krueger, a customer, on account. Rudy Prepare the bank reconciliation as of July 31. (List Items that increase balance as per bank & books first found answers to 2 decimal places, e.g. 52.75.) IVANHOE COMPANY Bank Reconciliation 21 A