Question: a. Prepare a bank reconciliation for Winton, Inc., at September 30, 2013 Winton, lnc Bank Reconciliation 30-sep-13 Balance per bank statement Add: Deposit in

Winton, lnc Bank Reconciliation 30-sep-13 Balance per bank statement Add: Deposit in

a. Prepare a bank reconciliation for Winton, Inc., at September 30, 2013 Winton, lnc Bank Reconciliation 30-sep-13 Balance per bank statement Add: Deposit in Transit (31 Aug) NOT et cle-ued I items "added" "subtracted" om balance per _)ks have cleared bank, but have VOT yet been on the Less: Outstanding Checks: #603 (from Aug reconciliation) #613 #615 #616 Adjusted Bank Balance Balance per books Add: Error on check #612 ($746-$674) NSF Check (D. walker) Bank Service Charge Adjusted Cash Balance $640.00 310.00 386.00 420.00 1,028.00 96.00 14,724.00 1 266.00 15,990.00 1 756.00 S 14,234.00 $15,286.00 S 72.00 15,358.00 1 124.00 14,234.00

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