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What joumal entry would need to be made to record the service charge from the book side of the bank reconciliation Ultimate Disc Bank Reconciliation
What joumal entry would need to be made to record the service charge from the book side of the bank reconciliation Ultimate Disc Bank Reconciliation March 31, 2022 Bank statement balance... $66,362 Book balance $64,800 Add: 2,300 48 Error - Ch. #96 - Office Supplies Interest income Deduct: Service charge.......... NSF cheque (customer) Adjusted book balance.... 25 761 Adjusted bank balance...... $66,362 $66,362 Debit Choose... 0 Credit Choose
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