Saved Help Save & Exit Submit apter 7 7. Kesler Co. deposits all receipts intact on the day received and makes all payments by cheque On July 31, 2020, after all posting was completed, its Cash account showed a $10,889 debit balance. However, Kesler's July 31 bank statement showed only $9.720 on deposit in the bank on that day along with the following information 15 Dots a. Outstanding cheques, $2,658 b. Included with the July cancelled cheques returned by the bank won a $34 debit memo for bank services c. Cheque #919, returned with the cancelled cheques, was correctly drawn for $785 in payment of the utility but and was paid by the bank on July 15. However, it had been recorded with a debit to Unities Expense and a credit to Cash as though it were for $875 d. The July 31 cash receipts, 53.883 were placed in the bank's night depository after banking hours on that date and were unrecorded by the bank at the time the July bank statement was prepared Required: a. Prepare a bank reconciliation for Kesler Coat July 31 KESLER CO Bank Reconciliation July 31, 2020 Company's Books Book balance of cash Add: Bank Statement Bankomat blanco Add: SEE 7 Required: a. Prepare a bank reconciliation for Kesler Co. at July 31. 15 KESLER CO. Bank Reconciliation July 31, 2020 Company's Books Book balance of cash Add: points Bank Statement Bank statement balance Add: Deduct: Deduct: Adjusted book balance Adjusted bank balance Next > RO 7 uF 8 HP b. Give the journal entries that Kesler Co, should make as a result of having prepared the bank reconciliation in part View transaction list Journal entry worksheet >