Question: WP Lab # 7 x 5 NWP Assessment Player UI / x X M Inbox (2,284) - davidsonma x Mail - Mariel Davidson - Out

 WP Lab # 7 x 5 NWP Assessment Player UI /x X M Inbox (2,284) - davidsonma x Mail - Mariel Davidson- Out x w bank reconciliation - word p x i Joinconversation x Step by Step Example of a B x Course Hero

WP Lab # 7 x 5 NWP Assessment Player UI / x X M Inbox (2,284) - davidsonma x Mail - Mariel Davidson - Out x w bank reconciliation - word p x i Join conversation x Step by Step Example of a B x Course Hero X + C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=143172e0-927e-4c7a-9967-03e6e5d442cd#/question/2 - Lab # 7 Question 3 of 4 C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=1431720-927e-4c7a-9967-03e6e5d442cd#/question/2 - Lab # 7 Question 3 of 4 15.79 / 19 IE Question List X Question 1 7.78 / 8 Your answer is partially correct. Accounting Multipart O Partially correct Prepare a bank reconciliation for July 31. (List items that increase balance as per bank & books first.) Question 2 14 / 14 Accounting Multipart Correct BLOSSOM COMPANY Bank Reconciliation Viewing Question 3 15.79 / 19 July 31 Accounting Multipart Partially correct Cash balance per bank statement $ 7068 Question 4 19.44 / 20 Accounting Multipart O Partially correct Add v : Deposits in transit to 2110 2110 9178 Less v Outstanding cheques 570 i Adjusted cash balance per bank $ 8608 Cash balance per books 8433 Add v Collection of note receivable $ 1200 The Weeknd - S..mp3 ~ Show All XWP Lab # 7 x 5 NWP Assessment Player UI / x X M Inbox (2,284) - davidsonmar x Mail - Mariel Davidson - Out x w bank reconciliation - word p x i Join conversation x Step by Step Example of a B x Course Hero X + C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=143172e0-927e-4c7a-9967-03e6e5d442cd#/question/2 - Lab # 7 Question 3 of 4 15.79 / 19 Question List X Cash balance per books $ 8433 Question 1 7.78 / 8 Accounting Multipart O Partially correct Add Question 2 14 / 14 Collection of note receivable $ 1200 Accounting Multipart Correct Collection of interest revenue 35 Viewing Question 3 15.79 / 19 Accounting Multipart Partially correct 1235 Question 4 19.44 / 20 Accounting Multipart O Partially correct 9668 Less v Bank service charges 41 i NSF cheque 340 i Error on cash sales 679 1060 Adjusted cash balance per books $ 8608 Your answer is partially correct. The Weeknd - S..mp3 ~ Show All XWP Lab # 7 x 5 NWP Assessment Player UI / x X M Inbox (2,284) - davidsonmar x o Mail - Mariel Davidson - Out x w bank reconciliation - word p x i Join conversation x Step by Step Example of a B x Course Hero X + C A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=143172e0-927e-4c7a-9967-03e6e5d442cd#/question/2 - Lab # 7 Question 3 of 4 15.79 / 19 Question List X Your answer is partially correct. Question 1 7.78 / 8 Accounting Multipart O Partially correct Journalize the adjusting entries for July 31 on the books of Blossom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Question 2 14 / 14 Accounting Multipart Correct No. Account Titles and Explanation Debit Credit Viewing Question 3 15.79 / 19 July Accounting Multipart Partially correct Bank Charges Expense 41 31 Question 4 19.44 / 20 Sales 679 Accounting Multipart O Partially correct Accounts Receivable 340 Cash 1060 (To record the bank service charge, correct deposit error and NSF cheque) July 31 Cash 1235 Notes Receivable 1200 Interest Revenue 35 (To record the collection of the note) Save for Later Attempts: 1 of 2 used Submit Answer The Weeknd - S..mp3 Show All X

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