The following data apply to Smoot Sports Inc. for April 2007:

1. Balance per the bank on April 30, \($12,250\) .

2. Deposits in transit not recorded by the bank, \($2,100\) .

3. Bank error; check written by Smoot on his personal checking account was drawn on Smoot Sports Inc.’s account, \($800\) .

4. The following checks written and recorded by Smoot Sports Inc. were not included in the bank statement:

5. Credit memo for note collected by the bank, \($700\) .
6. Service charge for collection of note, \($10\) .
7. The bookkeeper recorded a check written for \($560\) to pay for April’s office supplies as \($650\) in the cash disbursements journal.
8. Bank service charge in addition to the note collection fee, \($30\) .
9. NSF checks returned by the bank, \($150\) .

Required:

Determine\) the amount of the unadjusted cash balance per Smoot Sports Inc.’s books.

Transcribed Image Text:

1901 1920 $ 220 580 1921 1,500