Please first solve the assigned problem 8-28A located at the end of Chapter Eight. Solve the problem manually and then visit "Modules" on Canvas to view the answer key to this problem and correct your numbers if needed. The answer key following pictureto the assigned problem is displayed in PDF format. The only change you need to make is to enter your answers (solutions to the problem) in Excel format. You may then open a blank Excel spreadsheet to enter your solutions.

Please read the spreadsheet instructions included in your class syllabus carefully to make sure you have followed all Eight criteria before you submit the assignment.

P8-28A Requirement 1 WELL HEALTHCARE Bank Reconciliation August 31, 2018 BOOK $ 4,540 Balance, August 31, 2018 ADD: EFT collection on account 1,310 Dividend revenue 5,850 Interest revenue BANK Balance, August 31, 2018 ADD: Deposit in transit Bank error $ 2.800 $ 260 1,050 $ 1,200 800 120 $ 80 190 LESS: Outstanding checks No. 237 No. 288 No. 291 No. 294 No. 295 No. 296 Adjusted bank balance, August 31, 2018 380 70 1.540 LESS: NSF check #1 NSF check #2 Service charge Adjusted book balance, August 31, 2018 610 $ 4,310 $ 4,310 Requirement 2 Debit Credit Date Accounts and Explanation Aug. 31 | Cash Accounts Receivable To record EFT collection on account 31 Cash Dividend Revenue To record dividend revenue 31 Cash Interest Revenue To record interest revenue 31 Accounts Receivable ($380 + $180) Cash To record NSF checks 31 Bank Expense Cash To record bank service charges incurred. P8-28A Requirement 1 WELL HEALTHCARE Bank Reconciliation August 31, 2018 BOOK $ 4,540 Balance, August 31, 2018 ADD: EFT collection on account 1,310 Dividend revenue 5,850 Interest revenue BANK Balance, August 31, 2018 ADD: Deposit in transit Bank error $ 2.800 $ 260 1,050 $ 1,200 800 120 $ 80 190 LESS: Outstanding checks No. 237 No. 288 No. 291 No. 294 No. 295 No. 296 Adjusted bank balance, August 31, 2018 380 70 1.540 LESS: NSF check #1 NSF check #2 Service charge Adjusted book balance, August 31, 2018 610 $ 4,310 $ 4,310 Requirement 2 Debit Credit Date Accounts and Explanation Aug. 31 | Cash Accounts Receivable To record EFT collection on account 31 Cash Dividend Revenue To record dividend revenue 31 Cash Interest Revenue To record interest revenue 31 Accounts Receivable ($380 + $180) Cash To record NSF checks 31 Bank Expense Cash To record bank service charges incurred