Whats the answers form 8-15

9 Which of the olowing items will NOT appear as C Service Charge B) NSF checks A) Degosits for $507 but was recorded in the joumal as $708, How but was 9) A dheck was witten by a business A) a deduction on the book side O a deduction on the bank side B) an addition on the book side D) an addition on the bank side this information be included on the bank1 10) 10) The bank recorded a $3,000 deposit as $300 How would t A) an addition on the book side C) a deduction on the book side B) a deduction on the bank side D) an addition on the bank side 11) A check payment for $658 was incorrectly entered in the Cash account as $856. Which of the following adjustments needs to be made? A) decrease the book balance C) increase the bank statement balanoe B) increase the book balance D) decrease the bank statement balance 12) 12) The following information is available for Juno Compuny for the month ending June 30, 2019. Balance as per the bank statement is $11,500 Balance as per books is $10,30 . Check 1506 for $1400 and check #510 for $900 were not shown on the June 30, bank statement. A deposit in transit of $3218 had not been received by the bank when the bank statement was A bank debit memo indicated an NSF check for $100 written by Jane Smith to Juno Company on June 13. A bank credit memo indicated a note collected by the bank of $2200 and interest revenue of $53 on June 20. The bank statement indicated service charges of $35. What is the adjusted book balance? A) $12,453 B) $8053 C) $8000 D) $12,418 13) A check of $300,00, deposited by a company, was returned to the bank for nonsufficient funds. 13) How would this information be included on the bank reconciliation? A) a deduction on the book side C) an addition on the book side B) a deduction on the bank side D) an addition on the bank side 14) Which of the following would be included in the journal to record an NSF check? A) a debit to Bank Expense and a credit to Cash B) a debit to Cash and a credit to Accounts Receivable C) a debit to Accounts Payable and a credit to Cash D) a debit to Accounts Receivable and a credit to Cash 15) Which of the following items would require an adjusting entry after preparation of the bank 15 A) all items on the bank's side B) outstanding checks