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Category > Accounting Posted 20 Aug 2017 My Price 7.00

Superior Auto Supply Inc.

Problem 4-20      Missing information in a bank reconciliation

The following data apply to Superior Auto Supply Inc. for May 2012.

1.     Balance per the bank on May 31, $8,000.

2.     Deposits in transit not recorded by the bank, $975.

3.     Bank error; check written by Allen Auto Supply was charged to Superior Auto Supply’s account, $650.

4.     The following checks written and recorded by Superior Auto Supply were not included in the bank statement:

 

 

 

5.     3013 $ 385 3054 735 3056 1,900 Note collected by the bank, $500.

6.     Service charge for collection of note, $10.

7.     The bookkeeper recorded a check written for $188 to pay for the May utilities expense as

$888 in the cash disbursements journal.

8.     Bank service charge in addition to the note collection fee, $25.

9.     Customer checks returned by the bank as NSF, $125.

 

Required

Determine the amount of the unadjusted cash balance per Superior Auto Supply’s books.

Answers

Maurice Tutor
(5)
Status NEW Posted 20 Aug 2017 10:08 AM My Price 7.00

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