= Assignment sent to Gradebook. Your grade is being recorded. Sat, Mar 21, 2020, 1:00:52 PM (America Los Angeles -07:00) Question 3 View Policies Current Attempt in Progress The following information is for Crane Company in September: 1. Cash balance per bank, September 30, 57,800. 2. Cash balance per books, September 30, 56,250. 3. Outstanding cheques. $2,900. 4. Bank service charge. $24. 5. NSF cheque from customer, 5240 6. Deposits in transit, $1.198 7. EFT receipts from customers in payment of their accounts, $76. & Cheque #212 was correctly written and posted by the bank as $426. Crane Company had recorded the cheque as $462 in error. The deque was written for the purchase of supplies. Prepare a bank reconciliation at September 30, 2021. (List items that increase balance as per bank & books first.) CRANE COMPANY Bank Reconciliation September 30, 2021 search DLL Prepare a bank reconciliation at September 30, 2021. Ustitems that increase balonces per bank books CRANE COMPANY Bank Reconciliation September 30, 2021 $ I $ to search ORI e 1:14 PM 3/21/2020 g DLL e Textbook and Media List of Accounts Jourraithe adjusting entries September 30, 2021. on Can Company's books Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select Entry for the account and enter for the amount Credit Date Account Titles and Explanation Sept. 30 to record Frecand error on Cheque No. 212) Sept. 30 To record Bank charges and NSF cheque I e Textbook and Media List of Accounts Savon Attempts: 0 of 3 used search DELL