WPLUS hube M aps Blackboard Learn * Get Homework Helo wa Ches s Weygandt, Financial and Managerial, de Helal System Announcements Deposits Balance June 30, 2019 Date Explanation Checks and Other Debits May 31 Balance June 1 Deposit 6 Check 8600 Check 601 8 Check #602 9 Deposit 10 NSF check 10 NSF-fee 14 Check 8603 20 Deposit 23 EFT-Telus 28 Check #599 30 Bank charges 3,256 4,006 3,381 3,286 3,230 4.280 4,180 4,145 3,693 3,818 3,733 3,372 3.359 a Additional information: 1. 2. 3. 4. 5. On May 31, there were two outstanding checks 595 for $238 and 599 for $361 Premier Bank made a posting error to the bank statement check 603 was issued for $425, not $452. The deposit made on June 20 was for $125 that Natalie received for teaching a class Natale made an erroris recording the transaction The electronic funds transfer (EFT) was for Natale's Des expense The NSF check was from Ron Natal received the check for teaching a class to Ron's children, Nate contacted and whethe outstanding amount of the invece and the NSF bank charge r the meal for the The NSF fee will be charged to the customer Weygandt, Financial and Managerial, 3e Help System Announcements Prepare any necessary adjusting entries at June 30. (Credit account titles are automatically indented when amount is entered. Do not indian man Date Account Titles and Explanation Debit Credit June 35 (To record bank charges.) June 30 to record in depot m e on June 20.) To record EFT charges.) June 30 (To record check) you would like to show Work for the C OWLINTO ACCOUNTS Q Search or type URL V BN