Current Attempt in Progress Ivanhoe Wyatt is unable to reconcile the bank balance at January 31....
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Current Attempt in Progress Ivanhoe Wyatt is unable to reconcile the bank balance at January 31. Ivanhoe's reconciliation is as follows. Cash balance per bank Add: NSF cheque Less: Bank service charge Adjusted balance per bank Cash Less: Deposits in transit Add: Outstanding cheques Adjusted balance per books Add Prepare a correct bank reconciliation. (List items that increase balance as per bank & books first.) Less $3,130.13 570.17 23.03 Cash balance per bank statement $3,677.27 $3.593.40 eTextbook and Media 600.10 730.03 $3,723.33 List of Accounts Deposits in transit Bank Reconciliation January 31 $ $ $ $ $ 3130.13 600.1 Journalize the entries required by the reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Jan. 31 Debit Credit Current Attempt in Progress Ivanhoe Wyatt is unable to reconcile the bank balance at January 31. Ivanhoe's reconciliation is as follows. Cash balance per bank Add: NSF cheque Less: Bank service charge Adjusted balance per bank Cash Less: Deposits in transit Add: Outstanding cheques Adjusted balance per books Add Prepare a correct bank reconciliation. (List items that increase balance as per bank & books first.) Less $3,130.13 570.17 23.03 Cash balance per bank statement $3,677.27 $3.593.40 eTextbook and Media 600.10 730.03 $3,723.33 List of Accounts Deposits in transit Bank Reconciliation January 31 $ $ $ $ $ 3130.13 600.1 Journalize the entries required by the reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Jan. 31 Debit Credit
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Related Book For
Accounting Principles
ISBN: 978-1118342190
11th Edition
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
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