Question 2 - Skills Test # 2 - Con X *Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Required information Part 2 of 2 View transaction list 8.33 Journal entry worksheet points 2 3 4 > 01:33:29 Record the adjusting entry related to outstanding checks, if necessary. eBook Hint Note: Enter debits before credits. References Transaction General Journal Debit Credit a Record entry Clear entry View general journal Mc Graw Hill a 3:48 PM 1/26/2022 1Question 2 - Skills Test # 2 - Con X *Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Required information Part 2 of 2 View transaction list 8.33 Journal entry worksheet points 01:33:23 Record the adjusting entry related to bank service charges, if necessary. eBook Hint Note: Enter debits before credits. References Transaction General Journal Debit Credit b Record entry Clear entry View general journal OneDrive ... X Screenshot saved The screenshot was added to your Mc OneDrive. Graw Hill a 3:48 PM 1/26/2022 1Question 2 - Skills Test # 2 - Con X *Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Required information Part 2 of 2 View transaction list 8.33 Journal entry worksheet points 01:33:20 Record the adjusting entry related to Check Number 919, if necessary. eBook Hint Note: Enter debits before credits. References Transaction General Journal Debit Credit Record entry Clear entry View general journal OneDrive ... X Screenshot saved The screenshot was added to your Mc OneDrive. Graw Hill O a 3:48 PM 1/26/2022 1Question 2 - Skills Test # 2 - Con X *Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Required information Part 2 of 2 View transaction list 8.33 Journal entry worksheet points Hill a 3:49 PM 1/26/2022 1Question 3 - Skills Test # 2 - Con X Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 3 Exercise 8-15 (Algo) Preparing a balance sheet LO C2 8.34 Use the following accounts with normal balances to prepare Bosco Company's classified balance sheet as of December 31. points Merchandise inventory $ 3, 400 Land $ 24, 400 01:33:00 Accounts receivable 5,400 Buildings 40, 800 Cash and equivalents 7,400 Accounts payable 10, 400 Notes payable (due in 8 years) 15, 400 Wages payable 2, 406 Accumulated depreciation-Buildings 22, 400 A. Bosco, Capital 30, 800 eBook BOSCO COMPANY References Balance Sheet December 31 Assets Current assets Cash and equivalents Accounts receivable Merchandise inventory Total current assets $ Plant assets O Total plant assets Total assets $ Mc Graw Hill O a 3:49 PM 1/26/2022 1Question 3 - Skills Test # 2 - Con X Homework Help - Q&A from On x > Del Gato Clinic's cash account sh X Use the following information fo x + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... to G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 3 BOSCO COMPANY Balance Sheet December 31 Assets 8.34 Current asset points Cash and equivalents 01:32:39 Accounts receivable Merchandise inventory eBook Total current assets $ References Plant assets O Total plant assets o o Total assets $ Liabilities Current liabilities Total current liabilities Long-term liabilities Tatal liabilities Mc Graw Hill O a 3:49 PM 1/26/2022 1Question 2 - Skills Test # 2 - Con X Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $15,200 debit balance and its bank statement shows $14,898 on deposit at the Part 2 of 2 close of business on June 30. a. Outstanding checks as of June 30 total $2,528. 8.33 b. The June 30 bank statement lists a $25 bank service charge. points c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798. 01:33:40 d. The June 30 cash receipts of $2,814 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. eBook Hint Exercise 8-13 (Algo) Entries from bank reconciliation LO P3 References Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Mc Graw Hill a 3:48 PM 1/26/2022Question 2 - Skills Test # 2 - Con X Homework Help - Q&A from On X > Del Gato Clinic's cash account sh X Use the following information fo x C Home | Chegg.com X + X -> C & https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... G . .. Skills Test # 2 i Saved Help Save & Exit Submit Check my work 2 Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $15,200 debit balance and its bank statement shows $14,898 on deposit at the Part 2 of 2 close of business on June 30. a. Outstanding checks as of June 30 total $2,528. 8.33 b. The June 30 bank statement lists a $25 bank service charge. points c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798. 01:33:40 d. The June 30 cash receipts of $2,814 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. eBook Hint Exercise 8-13 (Algo) Entries from bank reconciliation LO P3 References Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Mc Graw Hill a 3:48 PM 1/26/2022