Required: . Prepare a bank reconciliation for May. MARTIN COMPANY Bank Reconciliation At May 31 Bank Statement Company's Books Ending balance per bank statement Ending balance per Cash account Additions: Additions: Deductions: Deductions: Up-to-date cash balance 0 Up-to-date cash balance -Prepare any journal entries required as a result of the bank reconciliation. (If no entry Is requlred for a transaction/event, se No lournel sntry requlred" In the first account fleld.)

Given the following information for Teal Mountain Restaurant Supply Company, prepare the adjusting entries needed for its April bank reconciliation: (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Cash balance per books, 4/30 Deposits in transit Notes receivable collected by bank (including interest of $280) Outstanding checks NSF check from Sandhill Company Date Account Titles and Explanation April 30 April 30 $20,000 (To record NSF check) 2,250 9,400 6,100 2,200 (To record collection of note receivable and interest by the bank) Debit Credit

please with explanation

Prepare adjusting journal entries to reconcile the book and bank balances

ss

The following bank reconciliation was prepared as of June 30, 20Y7: Line Item Description Amount Amount Cash balance according to bank statement   $15,915   Add: Outstanding Check No. 1067 $565              Outstanding Check No. 1106 450              Outstanding Check No. 1110 1,090              Outstanding Check No. 1113 950                Total additions   3,055   Deduct: Deposit of June 30 not recorded by bank   (6,900) Adjusted balance   $12,070 Cash balance according to company’s records   $8,070   Add: Proceeds of note collected by bank: Face value  $6,000             Proceeds of note collected by bank: Interest 300             Service charges 10               Total additions   6,310   Deduct: Check returned because of insufficient funds $900                  Error in recording June 17 deposit of $8,150 as $1,850 6,300                    Total deductions   (7,200) Adjusted balance   $7,180 b.   Prepare a corrected bank reconciliation.…

Bank Reconciliation Use the following information to prepare a bank reconciliation for Young Company at June 30:1. Balance per Cash account, June 30, $15,875.55.2. Balance per bank statement, June 30, $16,425.56.3. Deposits not reflected on bank statement, $1,631.25.4. Outstanding checks, June 30, $2,836.01.5. Service charge on bank statement not recorded in books, $24.75.6. Error by bank—Yertel Company check charged on Young Company’s bank statement, $1,237.50.7. Check for advertising expense, $562.50, incorrectly recorded in books as $1,170.00.

Please provide correct solution for correct answer

Please answer required a,b