Accounting 205 week 4 assignmen: Project #2 do you have this assignment? X Week 4 Assignment: Project

Accounting 205 week 4 assignmen: Project #2 do you have this assignment?

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X Week 4 Assignment: Project #2 ments/217855?module_item_id=833117 an Online Cour... G affiliate.kapre.com/... + Leadership Profile -... Wk4 Assignment: Project # 2 - Individual Instructions: This project requires you to apply the concepts and methods learne far in the course. This is an individual project. You are permitted to discuss this pro within your respective group of fellow students. Please note that the project does not have a word count requirement as a brief outl dialogue is all that is necessary. Utilize a Word document that may be attached to your "Assignment Manager link. Each individual will submit their paper to the Professor via the Assignment Manager link. DELIVERABLES 1. Using the following information, prepare a bank reconciliation. Bank balance: $12,565. Book balance: $13,744. Deposits in transit: $2,509. Outstanding checks: $1,777. Bank charges: $125. Bank incorrectly charged the account for $412. The bank will correct the error next month. Check number 1879 correctly cleared the bank in the amount of $562 but posted in the accounting records as $652. This check was expensed to Utilities Expense. DELL Submit Assignme X Week 4 Assignment: Project #2 ments/217855?module_item_id=833117 an Online Cour... G affiliate.kapre.com/... + Leadership Profile -... Wk4 Assignment: Project # 2 - Individual Instructions: This project requires you to apply the concepts and methods learne far in the course. This is an individual project. You are permitted to discuss this pro within your respective group of fellow students. Please note that the project does not have a word count requirement as a brief outl dialogue is all that is necessary. Utilize a Word document that may be attached to your "Assignment Manager link. Each individual will submit their paper to the Professor via the Assignment Manager link. DELIVERABLES 1. Using the following information, prepare a bank reconciliation. Bank balance: $12,565. Book balance: $13,744. Deposits in transit: $2,509. Outstanding checks: $1,777. Bank charges: $125. Bank incorrectly charged the account for $412. The bank will correct the error next month. Check number 1879 correctly cleared the bank in the amount of $562 but posted in the accounting records as $652. This check was expensed to Utilities Expense. DELL Submit Assignme