Franklin Company's bank reconciliation as of August 31 is shown below. Bank balance $14,237 Book balance $13,162 Deposit in transit - Outstanding checks Bank service fees 4,500 -50 Note collected -3,900 1,725 $14,837 $14,837 Adjusted bank balance Adjusted book balance The adjusting journal entries that Clayborn must record as a result of the bank reconciliation include:

The following data were gathered to use in reconciling the bank account of Reddan Company: Balance per bank $18,250 Balance per company records 12,045 Bank service charges 30 Deposit in transit 3,500 Note collected by bank with $160 interest 4,160 Outstanding checks 5,575 a. What is the adjusted balance on the bank reconciliation? b. Journalize any necessary entries for Reddan Company based on the bank reconciliation. For a compound transaction, if an amount box does not require an entry, leave it blank. ? ?   ?   ? ? ? ? ? ? ? ? ? ?     Please don't provide images in answers thank you

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 ]                          ["Cash", "Bank Service Charges", "Interest Income", "Bank Errors", "Interest Expense"]                             [ Select ]                          ["$300", "$852", "$30", "$569", "$1,020"]            CR                             [ Select ]                          ["Bank Errors", "Interest Income", "Bank Service Charges", "Interest Expense", "Cash"]                            [ Select ]                          ["$30", "$852", "$569", "$300", "$1,030"]            and DR…

Entries for Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Nakajima Co. for July: Cash balance according to the company's records at July 31, $23,900. Cash balance according to the bank statement at July 31, $25,170. Checks outstanding, $4,850. Deposit in transit, not recorded by bank, $3,900. A check for $590 issued in payment of an account was erroneously recorded in the check register as $950. Bank debit memo for service charges, $40. Journalize the entries that should be made by the company, part (a) Error and part (b) Service Charge. If an amount box does not require an entry, leave it blank. a. July 31 - Select - - Select - - Select - - Select - b. July 31 - Select - - Select - - Select - - Select -