Harry Smith operates a FedEx Kinko's store. He has just received the monthly bank statement at April 30, 2020, from Royal Bank of Canada, and the statement shows an ending balance of $590. Listed on the statement are an EFT customer collection of $315, a service charge of $15, two NSF cheques totaling 590, and a 513 charge for printed cheques. In reviewing his cash records, Smith identifies outstanding cheques totalling 5605 and an April 30 deposit in transit of $1,785 During April, he recorded a $310 cheque for the salary of a part-time employee as $31. Smith's Cash account shows an April 30 cash balance of $1,852. How much cash does Smith actually have at April 307 Begin by preparing the bank section of the bank reconciliation. Then, continue with the book section of the bank reconciliation (Leave unused cells blank.) Harry Smith Bank Reconciliation April 30, 2020 BANK Add Loss BOOKS Add war in the input fields and then continue to the next question On November 30, 2020, Hilly Mountain Party Planners (HMPP) had a $38,000 balance in Accounts Receivable and a $3,400 credit balance in Allowance for Uncollectible Accounts. During December, HMPP made credit sales of $79,000 December collections on account were $56,000, write-offs of uncollectible receivables totalled $2,600, and an account of $1,400 was recovered. Bad debt expense is estimated to be $3,160. Requirements 1. Journalize sales, collections, write-offs of uncollectibles, recovery of accounts receivable, and bad debt expense by the allowance method during December. Explanations are not required. 2. Show the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and Net Accounts Receivat at December 31. How much does HMPP expect to collect? 3. Show how HMPP will report Accounts Receivable on its December 31 balance sheet. Use the format "Accounts Receivable, net of allowance for uncollectible accounts of S"at December 31, 2020. Insert the value you've calculated for the allowance. Requirement 2. Show the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and Net Accounts Receivable at December 31. How much does HMPP expect to collect? In the following T-accounts enter the beginning balances and the adjusting entries, and compute the ending balances. din (Enter the corresponding letter as the posting reference. Leave unused cells blank.) Accounts Receivable Allowance for Uncollectible Accounts in ins SD