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Category > Accounting Posted 24 Sep 2017 My Price 9.00

Jensen Company

Jensen Company has just received the September 30, 2003, bank statement summarized in the following schedule:

 

Charges

Deposits

Balance

Balance, September 1

$5,100

Deposits recorded during September

$27,000

32,100

Checks cleared during September

$27,300

  

4,800

NSF check, J. J. Jones

50

  

4,750

Bank service charges

10

  

4,740

Balance, September 30

4,740

Cash on hand (recorded on Jensen s books but not deposited) on September 1 and September 30 amounted to $200. There were no deposits in transit or checks outstanding at September 1, 2003. The cash account for September reflected the following:

 

Cash

Sept. 1 Balance

5,300

Sept. Checks

28,000

Sept. Deposits

29,500

    

Answer the following questions. (Hint: It may be helpful to prepare a complete bank reconciliation.)

1. What is the ending balance per the cash account before adjustments?

2. What adjustments should be added to the depositor s books?

3. What is the total amount of the deductions from the depositor s books?

4. What is the total amount to be added to the bank s balance?

5. What is the total amount to be deducted from the bank s balance?

Answers

Maurice Tutor
(5)
Status NEW Posted 24 Sep 2017 11:09 PM My Price 9.00

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