Question: be more specific on which part ? these are all the components from my question ?! Problem 4-22A (Algo) Bank reconciliation and adjustments to the

 be more specific on which part ? these are all the
components from my question ?! Problem 4-22A (Algo) Bank reconciliation and adjustments
to the cash account LO 4-3 The following information is available for
Pyle Garage for March, Year 2: BANK STATEMENT HAZARD STATE BANK 215
MAIN STREET HAZARD, GA 30321 Pyle Garage 629 Main Street Account number
be more specific on which part ? these are all the components from my question ?!

Problem 4-22A (Algo) Bank reconciliation and adjustments to the cash account LO 4-3 The following information is available for Pyle Garage for March, Year 2: BANK STATEMENT HAZARD STATE BANK 215 MAIN STREET HAZARD, GA 30321 Pyle Garage 629 Main Street Account number 62-00062 HALARD, GA 30321 March 31, Year 2 Beginning balance 3/1/Year 2 $9,095 Total deposits and other credits 30,233 Total checks and other debits 25,231 Ending balance 3/31/Year 2 14,097 Checks and Debits Deposits and Credits Check No. Amount Date Amount 1462 $3,818 March 1 $1,162 1463 1,704 March 2 6,562 1464 B,064 March 6 5,002 1465 2,961 March 12 6,227 1466 1,465 March 17 6,025 1467 6,245 March 22 2,142 DM 74 CM 3,113 1468 900 The followina is a list of checks and deposits recorded on the books of Pvle Garage for March. Year 2: The following is a list of checks and deposits recorded on the books of Pyle Garage for March, Year 2: Date March March 1 5 Amount of Deposit $6,562 5,002 Date March 1 March 5 March 6 March 9 March 10 March 14 March 19 March 28 Ooh Check No. 1463 1464 1465 1466 1467 1468 1469 1470 Amount of Check $1,704 8,064 2,961 1,465 6,245 170 1,559 807 March 10 6,227 March 16 March 19 March 29 6,025 2,142 3,605 Other Information 1. Check no. 1462 was outstanding from February 2. A credit memo for collection of accounts receivable was included in the bank statement. 3. All checks were paid at the correct amount. 4. The bank statement included a debit memo for service charges. 5. The February 28 bank reconciliation showed a deposit in transit of $1,162. 6. Check no. 1468 was for the purchase of equipment 7. The unadjusted Cash account balance at March 31 was $13,027. my work Required: a. Prepare the bank reconciliation for Pyle Garage at the end of March b. Explain how the adjustments described above affect the cash account Complete this question by entering your answers in the tabs below. Required A Required B Prepare the bank reconciliation for Pyle Garage at the end of March (Negative amounts should be indicated with minus sign) PYLE GARAGE Bank Reconciliation March 31, Year 2 Unadjusted Bank Balance, March 31, Year 2 0 $ 0 True Cash Balance, March 31, Year 2 Unadjusted Book Balance, March 31, Year 2 Check my work Complete this question by entering your answers in the tabs below. Required A Required B Explain how the adjustments described above affect the cash account. (Select "Not affected if there is no affect on the Cash account") Item No. Affect on the Cash Account 1. 2. 3. 4. 5. 6.

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