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Exercise 7-8

The following information pertains to Ivanhoe Company.

1.

Cash balance per bank, July 31, $8,038.

2.

July bank service charge not recorded by the depositor $54.

3.

Cash balance per books, July 31, $8,074.

4.

Deposits in transit, July 31, $3,410.

5.

$2,726 collected for Ivanhoe Company in July by the bank through electronic funds transfer. The collection has not been recorded by Ivanhoe Company.

6.

Outstanding checks, July 31, $702.

and

Journalize the adjusting entries at July 31 on the books of Ivanhoe Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Exercise 7-8 The following information pertains to Ivanhoe Company. 1. Cash balance per bank, July 31, $8,038. 2. July bank service charge not recorded by the depositor $54. 3. Cash balance per books, July 31, $8,074. 4. Deposits in transit, July 31, $3,410. 5. $2,726 collected for Ivanhoe Company in July by the bank through electronic funds transfer. The collection has not been recorded by Ivanhoe Company. 6. Outstanding checks, July 31, $702. Your answer is partially correct. Try again. Prepare a bank reconciliation at July 31, 2017. (List items that increase balance as per bank & books first.) IVANHOE COMPANY Bank Reconciliation For the Month Ended July 31, 2017For the Year Ended July 31, 2017July 31, 2017 Electronic funds transfer receivedBank service chargeDeposits in transitCash balance per bank statementOutstanding checksAdjusted cash balance per bank LessAdd : Bank service chargeAdjusted cash balance per bankCash balance per bank statementDeposits in transitElectronic funds transfer receivedOutstanding checks $ 8038 3410 11448 LessAdd : Outstanding checksDeposits in transitElectronic funds transfer receivedAdjusted cash balance per bankBank service chargeCash balance per bank statement Bank service chargeOutstanding checksCash balance per bank statementElectronic funds transfer receivedAdjusted cash balance per bankDeposits in transit Cash balance per booksBank service chargeAdjusted cash balance per booksDeposits in transitOutstanding checksElectronic funds transfer received AddLess Bank service chargeAdjusted cash balance per 702 $ 10746 $ x8704 2726 booksElectronic funds transfer receivedCash balance per booksDeposits in transitOutstanding checks : x11430 LessAdd : Bank service chargeOutstanding checksCash balance per booksAdjusted cash balance per booksDeposits in transitElectronic funds transfer received Electronic funds transfer receivedOutstanding checksBank service chargeDeposits in transitCash balance per booksAdjusted cash balance per books 54 $ x1376 Your answer is partially correct. Try again. Journalize the adjusting entries at July 31 on the books of Ivanhoe Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit July 31 x8074 Cash Notes Receivable Credit x 8074 (To record electronic funds transfer received by bank) July 31 Miscellaneous Expense Cash x 3410 x 3410 (To record bank service charge) Click if you would like to Show Work for this question: Open Show Work