Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March...
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Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No: Hunter Company's checkbook lists the following: E (Click the icon to view the checkbook.) The March bank statement shows: (Click the icon to view the March bank statement.) - X Bank statement Checkbook Balance 525 Date Check No. Item Check Deposit Balance --... Add: Deposits. 125 3/1 525 Debit Checks: No. Amount 4 622 Two Sisters Catering 25 500 Dividends received 622. $ 25 9. 125 625 623. 125 13 623 City Tire Co. 125 500 624. 83 * 14 624 Jiffy Lube 38 462 18 625 Cash 50 412 625 50 (283) Other charges: 26 626 American Diabetes Association 70 342 28 627 Riverbend Apartments 165 177 NSF.check $ 25 Paycheck Service charge (30) 31 1,225 1,402 $ 337 Balance. Print Done *This is the correct amount for check number 624. Print Done Requirement 1. Prepare Hunter's bank reconciliation at March 31, 2019. (Include the balances at March 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation March 31, 2019 Bank: Add: Less: Check No:
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Solution FL Hunters Bank Reconciliation Statement March31 Particulars Amount Balance on bank st... View the full answer
Related Book For
Accounting Principles
ISBN: 978-1119048503
7th Canadian Edition Volume 1
Authors: Jerry J. Weygandt, Donald E. Kieso, Paul D. Kimmel, Barbara Trenholm, Valerie Warren, Lori Novak
Posted Date:
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