E7-20A (book/static) Question Help Information from DT Photography's Cash account as well as the January bank...

 

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E7-20A (book/static) Question Help Information from DT Photography's Cash account as well as the January bank statement are presented next. Check 210 was written for $310 to pay salaries expense. (Click the icon to view the Cash account.) (Click the icon to view the bank statement.) Read the requirements. Requirement 1. Prepare the bank reconciliation on January 31. Start by preparing the bank portion of the reconciliation and then complete the reconciliation by completing the book portion. Balance, January 31 BANK DT Photography Bank Reconciliation January 31 Choose from any list or enter any number in the input fields and then click Check Answer. 6 remaining parts Clear All Check Answer ts ork /Test Information from DT Photography's Cash account as well as the January bank (Click the icon to view the Cash account.) (Click the icon t Read the requirements. Add: Less: Adjusted bank balance, January 31 Choose from any list or enter any number in the input fields and then click 6 parts remaining ash acc ccount. mber i i Data Table Jan 1 Bal. Jan 30 Pre-adjusted Bal @ Jan 31 Cash 1,650 Check #210 2,600 Check #211 Check #212 Check #213 Check #214 3,212 Print Done 31 450 142 295 120 was writte acco unt.) r in Data Table Bank Statement: Bal, Jan 1 Deposits: EFT - rent Checks: Other Charges: Service charge No. 210 211 212 Print Amount 310 450 142 Done Divar 7ATLE $ 15 - X $ 1,650 650 (902) writt sh acco count.) mber in i Data Table EFT-rent Checks: No. Bal, Jan 31 210 211 212 Other Charges: Service charge Check printing NSF check # 201 Amount Print 310 450 142 Done S 5255 15 22 85 -X - 650 (902) (122) $ 1,276 written for Requirements 1. Prepare the bank reconciliation on January 31. 2. Prepare all necessary journal entries for DT Photography to update the Cash account as a result of the bank reconciliation. Print - X Done E7-20A (book/static) Question Help Information from DT Photography's Cash account as well as the January bank statement are presented next. Check 210 was written for $310 to pay salaries expense. (Click the icon to view the Cash account.) (Click the icon to view the bank statement.) Read the requirements. Requirement 1. Prepare the bank reconciliation on January 31. Start by preparing the bank portion of the reconciliation and then complete the reconciliation by completing the book portion. Balance, January 31 BANK DT Photography Bank Reconciliation January 31 Choose from any list or enter any number in the input fields and then click Check Answer. 6 remaining parts Clear All Check Answer ts ork /Test Information from DT Photography's Cash account as well as the January bank (Click the icon to view the Cash account.) (Click the icon t Read the requirements. Add: Less: Adjusted bank balance, January 31 Choose from any list or enter any number in the input fields and then click 6 parts remaining ash acc ccount. mber i i Data Table Jan 1 Bal. Jan 30 Pre-adjusted Bal @ Jan 31 Cash 1,650 Check #210 2,600 Check #211 Check #212 Check #213 Check #214 3,212 Print Done 31 450 142 295 120 was writte acco unt.) r in Data Table Bank Statement: Bal, Jan 1 Deposits: EFT - rent Checks: Other Charges: Service charge No. 210 211 212 Print Amount 310 450 142 Done Divar 7ATLE $ 15 - X $ 1,650 650 (902) writt sh acco count.) mber in i Data Table EFT-rent Checks: No. Bal, Jan 31 210 211 212 Other Charges: Service charge Check printing NSF check # 201 Amount Print 310 450 142 Done S 5255 15 22 85 -X - 650 (902) (122) $ 1,276 written for Requirements 1. Prepare the bank reconciliation on January 31. 2. Prepare all necessary journal entries for DT Photography to update the Cash account as a result of the bank reconciliation. Print - X Done

Answer rating: 100% (QA)

1 Particulars Amount bank bal as per statement 127600 Add servi... View the full answer