make a journal entry for the following information

	For each source information shown below, prepare the appropriate journal entry. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

a.

Purchase order dated October 13 for massage chairs costing $830 and oil supplies costing $305.

b.

Remittance advice from customer for $106, received October 17.

c.

Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,135

d. NGS check for payment in full of October 13 order.

make a bank reconiliation for the following information

Nicole has asked you to prepare a bank reconciliation for NGS. According to her records, NGSs cash balance is $7,300 at December 31, but the bank reports a balance of $6,800.

a.	The bank deducted $400 for an NSF check from a customer deposited on December 22.
b.	NGS has written checks totaling $4,800 that have not yet cleared the bank.
c.	The bank added $75 cash to the account for interest earned in December.
d.	NGS made a $4,810 deposit on December 31, which will be recorded by the bank in January.
e.	The bank deducted $75 for service charges.
f.	NGS wrote a check to a supplier on account for $100 but mistakenly recorded it as $10.