Question: Knowledge Check 01 Provided below are items related to Beaver Company during the month of April. The company discovered these items when examining its statement

Knowledge Check 01 Provided below are items related to Beaver Company during the month of April. The company discovered these items when examining its statement from Northern Bank. For each item, indicate whether it represents an addition or a subtraction in reconciling the company's cash balance. Book Print ferences Northern Bank credited Beaver's account for $15 of interest eamed during April Northern Bank noufes Beaver of an NSF check in the amount of $420 Northern Bank charges service fees of $40 to Beaver Northern Bank colects $2.200 for a note owed to Beaver ($2,100 principal and $100 interest) Beaver's accountant made an error in recording check 354, the check was written for 5670, but was recorded incorrectly as 5700 Beaver paid $280 for utilities by EFT An employee of Beaver Company used a company debit card to purchase office supplies 580 Requirement 1 Prepare the General Journal entry to record the total season ticket sales. As noted on the previous page, all season ticket sales are made in the month of September. Date your General Journal entry September 30, 2021
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