Question: i have already given clarification i have already given explanation fance per the bark statement dated October 31, 2023, in $27332 Wence of the Cash



i have already given clarification
i have already given explanation
fance per the bark statement dated October 31, 2023, in $27332 Wence of the Cash account on the compary books as of October 31, 2023, is $5,595 4700 of eustomet deposis were outstanding as of Seprember 30. this amount had been degosited to Dundee's account heques waitten in Octcber thet had not cleared the bank as of October 31 were. 8700.3937 3109.512 .620 a6e0, 3640 rases. 5in7 The bark chaiged Dundee's account for a $2.360 cheque of the E-Zone Networks, the cheque was found among the canceld shaposet refurred with the bark statement. Ganis sernce charges for October amount to $67 A. customer's chegue feresa krant for 57040 had been deposited in the bank correctly but was recorded in the accounting recerdi as $7400 A Among the canceled cheques is one for $2160 given in payment of an account payable to Decker Company: the bookkeeper b tereghed the cheove incerectif at 5220 in the comoany records a bank reconciliation statement as of October 31, 2023. necessary entries to make the Cash account agree with the bank reconciliation adjusted Cash balance as of Octo fance per the bark statement dated October 31, 2023, in $27332 Wence of the Cash account on the compary books as of October 31, 2023, is $5,595 4700 of eustomet deposis were outstanding as of Seprember 30. this amount had been degosited to Dundee's account heques waitten in Octcber thet had not cleared the bank as of October 31 were. 8700.3937 3109.512 .620 a6e0, 3640 rases. 5in7 The bark chaiged Dundee's account for a $2.360 cheque of the E-Zone Networks, the cheque was found among the canceld shaposet refurred with the bark statement. Ganis sernce charges for October amount to $67 A. customer's chegue feresa krant for 57040 had been deposited in the bank correctly but was recorded in the accounting recerdi as $7400 A Among the canceled cheques is one for $2160 given in payment of an account payable to Decker Company: the bookkeeper b tereghed the cheove incerectif at 5220 in the comoany records a bank reconciliation statement as of October 31, 2023. necessary entries to make the Cash account agree with the bank reconciliation adjusted Cash balance as of Octo
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