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Question 33 View Policies Current Attempt in Progress Blossom Food Store used the following information in recording its bank reconciliation for the month of April, Balance per books April 30 $805 Balance per bank statement April 30 $11.400 (1) Checks written in April but still outstanding $6,000. (2) Checks written in March but still outstanding $2,500 (3) Deposits of April 30 not yet recorded by bank $4,000 (4) NSF check of customer returned by bank $510 15) Check No. 210 for $583 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $538. (6) Bank service charge for April was $40. 17) A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary leder for 5613 when Check No. 318 was correctly prepared for $13. The check cleared the bank in April. (8) The bank collected a note receivable for the company of $6,000 plus $240 interest revenue Prepare a bank reconciliation at April 30. BLOSSOM FOOD STORE Bank Reconciliation M Gmail YouTube A Maps Apps Do Homework Do Homework - k. BLOSSOM FOOD STORE Bank Reconciliation + $ 11,400 Cash Balance Per Bank 4,000 Add :: Deposit in Transit 15,400 Less Apr. Outstanding Checks 6,000 Mar. Outstanding Checks 2,500 Cash Balance Per Bank + $ . $ MacBook esc 80 bog F FS F6 DIL F F7 @ # A & * 1 2 $ 4 3 5 6 7 8 W E R T Y U $ $ Cash Balance Per Books