Maurice Tutor

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Teaching Since: May 2017
Last Sign in: 402 Weeks Ago, 2 Days Ago
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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 17 Aug 2017 My Price 12.00

Multi-Plex Healthcare

The May 31 bank statement of Multi-Plex Healthcare has just arrived from First State Bank. To prepare the bank reconciliation, you gather the following data:

The May 31 bank balance is $12,209.

The bank statement includes two charges for NSF checks from customers. One is for $67 and the other for $195.

The following Multi-Plex checks are outstanding at May 31:

Check No. Amount
616 $405
802 74
806 36
809 161
810 229
811 48

4. Multi-plex collects from a few customers by EFT. The May bank statement lists a $200 EFT deposit for a collection on account

5. The bank statement includes two special deposits that Multi-plex hasnAc€?ct recorded yet: $900 for dividend revenue, and $16 the interest revenue Multi-Plex earned on its bank balance during May.

6.The bank statement lists a $7 subtraction for the bank service charge.

7.On May 31, the Multi-Plex treasurer deposited $381 but this deposit does not appear on the bank statement

8.The bank statement includes a $410 deduction for a check drawn by Multi-State Freight Company. Multi-Plex notified the bank of this bank error.

9.Multi-PlexAc€?cs cash account shows a balance of $11,200 on May 31.

DIRECTIONS

Prepare the bank reconciliation for Multi-Plex Healthcare at May 31.

Record the Journal entries called for by the reconciliation. Include an explanation for each entry

Answers

Maurice Tutor
(5)
Status NEW Posted 17 Aug 2017 07:08 PM My Price 12.00

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