Question: ter 8 rning Objective 6 E8-21 Preparing a bank reconciliation Pr Hardy Photography's checkbook lists the following Date Check No. Itemm Nov. 1 usted Balance
ter 8 rning Objective 6 E8-21 Preparing a bank reconciliation Pr Hardy Photography's checkbook lists the following Date Check No. Itemm Nov. 1 usted Balance $1,137 Check Deposit Balance $ 500 455 s 135 590 505 460 410 300 10 1,235 1,245 4 622 Quick Mailing s 45 Service Revenue 13 623 Photo Supplies 14 624 Utilities 18 625 Cash 26 626 Office Supplies 28 627 Upstate Realty Co 30 85 45 50 110 290 Service Revenue Hardy's November bank statement shows the following Balance Deposits Checks 500 135 No 622 623 624 Amount s 45 85 105* 62550 (285) Other charges: Printed checks Service charge 23 23 (48) $ 302 Balance This is the correct amount for check number 624. Requirements 1. Prepare Hardy Photography's bank reconciliation at November 30, 2018. 2. How much cash does Hardy actually have on November 30, 2018? 3. Journalize any transactions required from the bank reconciliation
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