The following is from Tyrone's bank statement for April: April 1 Beginning Balance.... $ 136.00 3 Check No. 79.... $ 15.00 121.00 3 Deposit No. 10499 .. $ 96.00 217.00 Check No. 80... Automatic Loan... 5 Deposit No. 10500. 20 NSF Check.. 20 Service Charge... 30 Interest . 5 261.32 (44.32) 5 132.00 87.68 457.61 545.29 20.00 525.29 15.00 510.29 1.21 511.50 Instructions: Prepare a reconciliation of Tyrone's bank account as of April 30. Show both a corrected balance per bank and a corrected balance per books. Assume that any errors or discrepancies you find are Tyrone's fault, not the bank's.

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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Please help me

2. DETAILS rise BRECMBC9 4.11.TB.011. On May 27, you received your bank statement showing a balance of $1,026.34. Your checkbook shows a balance of $1,056.29. Outstanding checks are $245.50 and $377.20. The account earned $62.59. Deposits in transit amount to $705.24, and there is a service charge of $10.00. Calculate the reconciled balance. O $29.95 O $943.80 O $1,003.70 $1,108.88

3. The April 30 bank statement of 10A Company showed a balance of $$24,635 and the following memoranda: Credits Collection of $1,250 note plus interest $50 Interest earned on checking account $65 Debits $75 NSF check: Banana Wang $635 Safety deposit box rent: 10A Company's cash account in the general ledger had a balance of $26,100 on April 30 and other information is as follows: (1) Cash receipts for April 30 recorded on the company's books were $6,695 but this amount does not appear on the bank statement. (2) The total amount of checks still outstanding at April 30 amounted to $6,575, including $2,000 certified checks. (3) Check No. 119 payable to 10B Company was recorded in the cash payments journal and cleared the bank for $248 but the payment should be $284. Instructions (a) (b) Prepare the bank reconciliation at April 30. Prepare any adjusting entries necessary as a result of the bank reconciliation. (Hint: Record Safety deposit box rent as Miscellaneous (Misc.) Expense)