rodriguez company maintains a checking account at the imura bank.

Project Description:

rodriguez company maintains a checking account at the imura bank. at july 31, selected data from the ledger balance and the bank statement are shown below._div align="center"__img src="../image/images5/63-a (3919).png"/__/div_analysis of the bank data reveals that the credits consist of $79,000 of july deposits and a credit memorandum of $4,470 for the collection of a $4,400 note plus interest revenue of $70. the july debits per bank consist of checks cleared $74,700 and a debit memorandum of $56 for printing additional company also discover the following errors involving july checks: (1) a check for $230 to a creditor on account that cleared the bank in july was journalized and posted as $320.(2) a salary check to an employee for $255 was recorded by the bank for $155.the june 30 bank reconciliation contained only two reconciling items: deposits in transit $8,000 and outstanding checks of $6,200.instructions(a) prepare a bank reconciliation at july 31, 2015.(b) journalize the adjusting entries to be made by rodriguez company. assume that interest on the note has not beenaccrued.
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