The following information is available to reconcile Branch Company's book balance of cash with its bank...
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The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next > The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next > The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next > The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next > The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next > The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 a. On July 31, the company's Cash account has a $27497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check No. 3031 for $1.482. Check No. 3065 for $382, and Check No. 3069 for $2.281 are outstanding checks as of July 31. c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received g. Branch's July 31 daily cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2 Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (f no entry is required for a trensection/event, select "No journel entry required" in the first eccount field.) View transaction list Journal entry worksheet 2. 3 4. 5 6 7 8 10 Sold $600 of merchandise on credit to Natara Morris, terms n/15. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Ciear entry View general journal ntermediate c View transaction list Journal entry worksheet 1 4 6. 8. 6. 10 Record cost of goods sold, $240. Note: Enter debits before credits. Date General Journal Debit Credit June 04 Record entry Clear entry View general journal View transaction list Journal entry worksheet 4. 5 6 7 9. 10 Sold $9,200 of merchandise to customers who used their Zisa cards. Zisa charges a 5.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev 1 of 30 Next View transaction list Journal entry worksheet 1 2. 3 7. 8. 10 Record cost of goods sold, $3,680. Note: Enter debits before credits. Date General Journal Debit Credit June 05 Record entry Clear entry View general journal Prev Next 9, 5, 4. View transaction list Journal entry worksheet 1 4. 5. 6 7. 8 6. 10 Sold $6,166 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Journal Debit Credit June 06 Record entry Clear entry View general journal Prey 1 of 30 Next %23 View transaction list Journal entry worksheet 2 3 4. 7. 9. 10 Record cost of goods sold, $2,466. Note: Enter debits before credits. Date General Jourmal Debit Credit June 06 Record entry Clear entry View general journal Prev 1 of 30 Next 8. View transaction list Journal entry worksheet 4 7. 8 9. 10 Sold $4,680 of merchandise to customers who used their Access cards. Access charges a 4.5% fee. Note: Enter debits before credits. Date General Jourmal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next tO View transaction list Journal entry worksheet 2 3 4 6 7 8 9. 10 Record cost of goods sold, $1,872. Note: Enter debits before credits. Date General Journal Debit Credit June 08 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 1 4. 8. 10 Wrote off the account of Abigail McKee against the Allowance for Doubtful Accounts. The $369 balance in McKee's account was from a credit sale last year. Note: Enter debits before credits. Date General Journal Debit Credit June 13 Record entry Clear entry View general journal Prev 1 of 30 Next > View transaction list Journal entry worksheet 3. 4 6 7 8 10 Received Morris's check in full payment for the June 4 purchase. Note: Enter debits before credits. Debit Credit Date General Journal June 18 Record entry Clear entry View general journal Prev 1 of 30 Next >
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SOLUTION Bank Reconciliation 27233 Book balance Plus 11514 Proce... View the full answer
Related Book For
Financial Accounting Information for Decisions
ISBN: 978-1259533006
8th edition
Authors: John J. Wild
Posted Date:
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