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QUESTION 1 ABC company bank statement for the month of April shows a balance per bank of $13,597 on April 30, 2019. On this date, the balance of cash per books is $12,132. Using the below information, prepare the bank reconciliation for ABC company. 1. The Bank collected $1,300 note for ABC Company in April, plus interest $85. The collection fees were $25. The collection has not been recorded by ABC, and no interest has been accrued. 2. On April 15, the company issued check no. 342 for $532 to William Taylor on account. The check which cleared the bank in April, was incorrectly journalized and posted by ABC company for $513. 3. Outstanding checks on April 30 totalled $467 4. Included with the cancelled checks was a check (totalled $680) issued by John Park (a customer) to Blue Sky company for services provided. The bank deposited the money to ABC company account. 5. April 30 deposits of $310 (Received by bank on May 1). 6. On April 30, the bank statement showed an NSF charge of $663 for a check issued by Jay Phillip, a customer, to ABC company on account. 7. ABC company wrote check no. 322 for $683 and the bank correctly paid that amount. However, ABC recorded the check as$653 8. The statement included a debit memo of $20 for Safety deposit box rent. Prepare the ABC company Bank reconciliation statement for April 2019 LAIRD COMPANY Bank Reconciliation April 30, 2017 Cash balance per bank statement Add: Deposits in transit $15.90745 2,201.40 18,108.85 Less: Outstanding checks No. 453 No. 457 No. 460 Adjusted cash balance per bank $3,000.00 1,401.30 1.502.70 5,904.00 $12,204.85 $ 11,589.45 Cash balance per books Add: Collection of note receivable $1,000, plus interest earned $50, less collection fee $15 Error in recording check no. 443 $1.035.00 36.00 1.071.00 12.660.45 Less: NSF check Bank service charge Adjusted cash balance per books 425.60 30.00 4550 SI2204.RS