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Category > Accounting Posted 16 May 2017 My Price 7.00

The bank section of the bank reconciliation for the Bondar Company

Financial Accounting – Project II. The bank section of the bank reconciliation for the Bondar Company at November 30, 2007 was as follows: . BONDAR COMPANY Bank Reconciliation November 30, 2007 Cash balance per bank $14,367.90 Add: Deposits in transit 2,530.20 16,898.10 Less: Outstanding checks Check Number Check Amount 3451 $2,260.40 3470 720.10 3471 844.50 3472 1,426.80 3474 1,050.00 6,301.80 Adjusted cash balance per bank $10,596.30 The adjusted cash balance per bank agreed with the cash balance per books at November 30. The December bank statement showed the following checks and deposits.

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Alpha Geek
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Status NEW Posted 16 May 2017 11:05 AM My Price 7.00

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Attachments

file 1494935329-385923_1_Book1vv.xls preview (44 words )
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