Comprehensive Problem 3 Part 3 Note You must complete parts 1 and 2 before completing part 3 of this comprehensive problem Based on the bank reconciliation prepared in (2), journalize the entry or entries to be made by Kornett Company Use the Miscellaneous Administrative Expense account to record bank service charges If an amount box does not require an entry, leave it blank Date Description Debit Credit Dec 31 Accounts ReceivableCashMiscellaneous Administrative ExpensePetty Cash fill in the blank 2 fill in the blank 3 Accounts PayableAccounts ReceivableCash Short and OverSales fill in the blank 5 fill in the blank 6 Accounts PayableBad Debt ExpenseCashPetty Cash fill in the blank 8 fill in the blank 9

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Question: Comprehensive Problem 3 Part 3: Note: You must complete parts 1 and 2 before completing part 3 of this comprehensive problem. Based on the bank

Comprehensive Problem 3 Part 3:

Note: You must complete parts 1 and 2 before completing part 3 of this comprehensive problem.

Based on the bank reconciliation prepared in (2), journalize the entry or entries to be made by Kornett Company. Use the Miscellaneous Administrative Expense account to record bank service charges. If an amount box does not require an entry, leave it blank.

Date	Description	Debit	Credit
Dec. 31	Accounts ReceivableCashMiscellaneous Administrative ExpensePetty Cash	fill in the blank 2	fill in the blank 3
	Accounts PayableAccounts ReceivableCash Short and OverSales	fill in the blank 5	fill in the blank 6
	Accounts PayableBad Debt ExpenseCashPetty Cash	fill in the blank 8	fill in the blank 9

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