Question: 4. Using the information below for Mrs. T's Pizza Shop, (a) prepare a bank reconciliation as of October 31, 2019 and (b) record the necessary

 4. Using the information below for Mrs. T's Pizza Shop, (a)

4. Using the information below for Mrs. T's Pizza Shop, (a) prepare a bank reconciliation as of October 31, 2019 and (b) record the necessary correction journal entries. . . . Bank Statement balance at the end of October is $2,050. General ledger ending balance for the cash account is $1,404.58 On, 10/20/19 the Pizza Shop's checking account earned $8.42 in interest. Deposits in transit are $145. A customer who catered a party with the Pizza Shop on credit, direct deposited a $500 payment on 10/25/19 into the Pizza Shop's checking account without notifying Mrs. T. On 10/28/19, the bank fees for the month are $15. The following checks are still outstanding at the end of the month: No. 125 for $150 No. 128 for $200 Customer, Betty Crocker, had a check for $30 marked as NSF on 10/30/19 by the bank. The bank charged the Pizza Shop $23 on 10/31/19 for printing additional checks. . O O

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