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Problem $6-4$A $($Algo$)$ Part $2$

Prepare the Journal entrles necessary to make the company's book balance of cash equal to the reconciled cash balance as of July

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" In the first account fleld.

$1$ Record the adjusting entry required, if any, related to the

July $31$ cash balance.

$2$ Record the adjusting entry required, if any, related to the

outstanding checks.

$3$ Record the adjusting entry required, if any, related to

Check Number $3056.$

$4$ Record the adjusting entry required, if any, for the

collection of the note by bank for Branch.

$5$ Record the adjusting entry required, if any, related to the

NSF check.

Note : $=$ journal entry has been entered Problem $6-4$A $($Algo$)$ Part $2$

Prepare the journal entrles necessary to make the company's book balance of cash equal to the reconciled cash balance as of July

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" In the first account fleld.

$3$ Record the adjusting entry required, if any, related to

Check Number $3056.$

$4$ Record the adjusting entry required, if any, for the

collection of the note by bank for Branch.

$5$ Record the adjusting entry required, if any, related to the

NSF check.

$6$ Record the adjusting entry required, if any, related to

bank service charges.

$7$ Record the adjusting entry required, if any, related to the

July $31$ deposit.

Note : $=$ journal entry has been entered

Required Information

Problem $6-4$A $($Algo$)$ Preparing a bank reconciliation and recording entries LO P$3$

$[$The following information applies to the questions displayed below.$]$

The following information Is avallable to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July $31.$

a$.$ On July $31,$ the company's Cash account has a $$25,158$ debit balance, but its July bank statement shows a $$26,365$ cash balance.

b$.$ Check Number $3031$ for $$1,050,$ Check Number $3065$ for $$301,$ and Check Number $3069$ for $$1,818$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,220$ but was erroneously entered In the accounting records as $$1,210.$

d$.$ The July bank statement shows the bank collected $$10,000$ cash on a note for Branch. Branch had not recorded this event before recelving the statement.

e$.$ The bank statement shows an $$805$ NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF$.$

f$.$ The July statement shows a $$15$ bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been recelved.

g$.$ Branch's July $31$ dally cash recelpts of $$11,132$ were placed in the bank's night depository on that date but do not appear on the July $31$ bank statement.

Problem $6-4$A $($Algo$)$ Part $1$

Required:

Prepare the bank reconcillation for this company as of July $31.$