Curate Company assembled the following information in completing its May bank reconciliation: Balance per bank Outstanding checks Deposits in transit NSF check Bank service charges Cash balance per books Use the following tabular analysis to determine the required adjustments to Curate's accounts: Bal 13,224 May 20 Adj Bal Assets Accounts Rec $13,224 2,480 4,000 256 80 15,080 Liabilities + Accounts Payable Common Steck Decrease Accounts Receivable by $256. Decrease Cash by $2,480. Increase Expense by $336. Increase Expenses by $80. Stockholders' Equity Revenue- Expenses

The following data were gathered to use in reconciling the bank account of Reddan Company: Line Item Description Amount Balance per bank $ 18,050 Balance per company records 10,220 Bank service charges 40 Deposit in transit 4,000 Note collected by bank with $150 interest 5,500 Outstanding checks 6,370 Question Content Area a.  What is the adjusted balance on the bank reconciliation?fill in the blank 1 of 1$   Feedback Area   Feedback   Question Content Area b.  Journalize any necessary entries for Photo Op. Company based on the bank reconciliation. If an amount box does not require an entry, leave it blank. blank Account Debit Credit blank

Jamison Company gathered the following reconciling information in preparing its June bank reconciliation. Cash balance per bank, June 30 $10,580 Note receivable collected by bank 5,781 8,771 3,495 127 1,779 Outstanding checks Deposits in transit Bank service charge NSF check Determine the cash balance per company records (before adjustment) on June 30. a. $9,179 b. $22,846 OC. $5,304 d. $1,429

Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation: Cash balance per books, 9/30 $3,120 Deposits in transit 369 Notes receivable and interest collected by bank 721 Bank charge for check printing 28 Outstanding checks 1,595 NSF check 106 Calculate the adjusted cash balance per books on September 30. a.$2,481. b.$2,587. c.$3,707. d.$1,894.

From the give Problem 2, What is the adjusted cash in bank on December 31?

Gunnar Company gathered the following reconciling information in preparing its September bank reconciliation: Line Item Description Amount Cash balance per company’s records, September 30 $3,019 Deposits in transit 450 Note receivable and interest collected by bank 895 Bank charge for check printing 31 Outstanding checks 1,286 NSF check 169 Determine the adjusted balance that would appear in the company section of the bank reconciliation on September 30. a. $3,047. b. $2,183. c. $2,878. d. $3,714.

Bank Reconciliation Components ldentify the requested amount in each of the following situations: a. Howell Company's August 31 bank reconciliation shows deposits in transit of $3.400 The general ledger Cash in Bank account shows total cash receipts during September of $92.200. The September bank statement shows total cash deposits (and no credit memos) of $89.000. What amount of deposits in transit should appear in the September 30 bank reconciliation? b Wright Corporation's March 31 bank reconciliation shows deposits in transit of $2.600. The general ledger Cash in Bank account shows total cash receipts during April of S64 100. The April bank statement shows total cash deposits of S67200 (including $3,000. from the collection of a note: the note collection has not yet been recorded by Wright what amount of deposits in transit should appear in the April 30 bank reconciliation? Braddock Company's october 31 bank reconciliation shows outstanding checks of $3600.…

The bank reconciliation shows the following adjustments: Deposits in transit: $852 Notes receivable collected by bank: $1,000; interest: $20 Outstanding checks: $569 Error by bank: $300 Bank charges: $30 Using the following accounts:  Bank Errors Bank Service Charges Cash Deposits in Transit Interest Expense Interest Income Notes Receivable Outstanding Checks prepare the two correcting journal entries: DR                             [ Select ]                          ["Bank Service Charges", "Interest Expense", "Interest Income", "Bank Errors", "Cash"]                                        [ Select ]                          ["$569", "$30", "$300", "$1,020", "$852"]            CR                             [ Select ]                          ["Interest Expense", "Cash", "Bank Service Charges", "Interest Income", "Bank Errors"]                                        [ Select ]                          ["$852", "$300", "$569", "$1,030", "$30"]            and DR…

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