*E7.24 (LO 6) (Bank Reconciliation and Adjusting Entries) Angela Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the cash records. June 30 Bank Reconciliation Balance per bank $ 7,000 Add: Deposits in transit Deduct: Outstanding checks Balance per books 1,540 (2,000) $ 6,540 Month of July Results Per Bank Per Books Balance July 31 $8,650 $9,250 July deposits July checks July note collected (not included in July deposits) July bank service charge 5,000 5,810 4,000 3,100 1,000 15 July NSF check from a customer, returned by the bank (recorded by bank as a charge) 335 Instructions a. Prepare a bank reconciliation going from balance per bank and balance per book to correct cash balance. b. Prepare the general journal entry or entries to correct the Cash account.

The ending bank statement balance at November 30 is​ $6,850. The bank statement shows a service charge of​ $85, electronic funds receipts of​ $500, and a NSF check for​ $350. Deposits in transit total​ $2,350 and outstanding checks are​ $1,535. The balance per books at November 30 is​ $7,600. What is the adjusted bank balance at November​ 30?     A. ​$8,415   B. ​$6,915   C. ​$6,850   D. ​$7,665

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Bank Reconciliation and Adjusting Entries (Appendix 6.1)   Instructions Chart of Accounts Labels and Amount Descriptions Bank Reconciliation General Journal         X Instructions     Odum Corporation’s cash account showed a balance of $17,200 on March 31, 2019. The bank statement balance for the same date indicated a balance of $17,916.55. The following additional information is available concerning Odum’s cash balance on March 31: • Undeposited cash on hand on March 31 amounted to $724.50. • A customer’s NSF check for $180.80 was returned with the bank statement. • A note for $2,000 plus interest of $25 was collected for Odum by the bank during March. The bank notified Odum of this collection on the bank statement. • The bank service charge for March was $15. • A deposit of $950.75 mailed to the bank on March 31 did not appear on the bank statement.   The following checks mailed to creditors had not been processed by the bank on March…

What is the cash balance per books at November 30, 2021?

The bank reconciliation shows the following adjustments: • Deposits in transit: $882 • Notes receivable collected by bank: $1,040; interest: $35 • Outstanding checks: $580 • Error by bank: $310 • Bank charges: $40 Prepare the correcting journal entries. If an amount box does not require an entry, leave it blank. Accounts Payable Accounts Receivable Bank Service Charges Cash Interest Income II II II II

Please prepare a bank reconciliation and journal entries for the month ended April 30th for Bannon Co. 1) Balance per bank statement $ 9,915 2) Balance per cash general ledger account (books) $ 8,954 3) April 30th deposit of $ 2,600 is not on the bank statement (Deposit in Transit) 4) Check numbers #219 for $ 1000 and # 222 for $ 1,100 written in April do not appear on the April bank statement (Outstanding Checks) 5) Debit memo for a $ 20 service charge appeared on the bank statement 6) The bank incorrectly deducted $ 400 from Bannon's checking account 7) The bank collected a note on behalf of the company in April, a credit memo for net proceeds óf $ 2,000 included the principal of $1,900, interest of $ 150, less a collection fee of $ 50 accompanied the bank statement 8) A check from Apple Co. for $ 150 was returned by the bank marked NSF 9) The bank added $40 of interest earned directly to the checking account balance 10) A Cash Sale in the amount of $ 297 was erroneously journalnized…

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