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Category > Accounting Posted 26 Sep 2017 My Price 5.00

Porter Company

The information below relates to the Cash account in the ledger of Porter Company.

Balance September 1—$17,150; Cash deposited—$64,000.

Balance September 30—$17,404; Checks written—$63,746.

The September bank statement shows a balance of $16,422 on September 30 and the following memoranda.

Credits

Debits

Collection of $1,500 note plus interest $30

$1,530

NSF check: Charles Esten

$425

Interest earned on checking account

$45

Safety deposit box rent

$65

Instructions

(a) Prepare the bank reconciliation at September 30.

(b) Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note.

Answers

Maurice Tutor
(5)
Status NEW Posted 26 Sep 2017 03:09 PM My Price 5.00

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