ACC-1125 x M Question 4 Ch 910 1-4 Cox On January 2 20x1, Volantina v ezto...

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ACC-1125 x M Question 4 Ch 910 1-4 Cox On January 2 20x1, Volantina v ezto mheducation.com/ext/map/index.html?, conscon&external browser-0&daunchUrl=https%253A%252F%252Fims mheducation.com%252Fm. Maps Student Planning HDnplaying image00 Account 1-4 i 4. Saved Help Save & Exit Check my wa H look Baxter Office Supplies received a bank statement showing a balance of $67,655 as of March 31, 20x1 The firm's records showed a book balance of $69.445 on March 31. The difference between the two balances was caused by the following items 1. A debit memorandum for $43, which covers the bank's collection fee a the note (item 6) 2. A deposit in transit of $3:350 3. A check for $241 issued by another firm that was mistakenly charged to Baxter's account 4. A debit memorandum for an NSF check of $6,100 issued by Wetson Construction Company, a credit customer 5. Outstanding checks Check 3782 for $1,850, Check 2840 for 5144 6. A credit memorandum for a $5,950 noninterest-bearing note receivable that the bank collected for the firm Required: 1. Prepare a bank reconciliation statement for the firm as of March 31 2. Prepare the necessary journal entries for Merch 31, 20x1 from the statement Complete this question by entering your answers in the tabs below. Mc Graw 0 2 W F 3 A Z S X T 4 D R C < Prev 4 of 5 Next > Q Search 5 9 T Y es 8 WE 5 9 O O F G H J K L V B N M L ING 484 US 6:38 P 2004-03- ACC-1125 x M Question 4 Ch 910 1-4 Cox On January 2 20x1, Volantina v ezto mheducation.com/ext/map/index.html?, conscon&external browser-0&daunchUrl=https%253A%252F%252Fims mheducation.com%252Fm. Maps Student Planning HDnplaying image00 Account 1-4 i 4. Saved Help Save & Exit Check my wa H look Baxter Office Supplies received a bank statement showing a balance of $67,655 as of March 31, 20x1 The firm's records showed a book balance of $69.445 on March 31. The difference between the two balances was caused by the following items 1. A debit memorandum for $43, which covers the bank's collection fee a the note (item 6) 2. A deposit in transit of $3:350 3. A check for $241 issued by another firm that was mistakenly charged to Baxter's account 4. A debit memorandum for an NSF check of $6,100 issued by Wetson Construction Company, a credit customer 5. Outstanding checks Check 3782 for $1,850, Check 2840 for 5144 6. A credit memorandum for a $5,950 noninterest-bearing note receivable that the bank collected for the firm Required: 1. Prepare a bank reconciliation statement for the firm as of March 31 2. Prepare the necessary journal entries for Merch 31, 20x1 from the statement Complete this question by entering your answers in the tabs below. Mc Graw 0 2 W F 3 A Z S X T 4 D R C < Prev 4 of 5 Next > Q Search 5 9 T Y es 8 WE 5 9 O O F G H J K L V B N M L ING 484 US 6:38 P 2004-03-

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To prepare a bank reconciliation statement for Baxter Office Supplies as of March 31 20X1 and the ne... View the full answer