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    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 15 Jan 2018 My Price 9.00

Alpine Sports Co

The cash account for Alpine Sports Co. on April 1, 2006, indicated a balance of $16,911.95.

 

                                                     During April, the total cash deposited was $65,500.40, and checks written totaled $68,127.47. The

 

bank statement indicated a balance of $18,880.45 on April 30, 2006. Comparing the bank state-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ment, the canceled checks, and the accompanying memorandums with the records revealed the following reconciling items:

 

a.        Checks outstanding totaled $5,180.27.

 

b.       A deposit of $3,481.70, representing receipts of April 30, had been made too late to appear on the bank statement.

 

c.        A check for $620 had been incorrectly charged by the bank as $260.

 

d.       A check for $479.30 returned with the statement had been recorded by Alpine Sports Co. as $497.30. The check was for the payment of an obligation to Bray & Son on account.

 

e.        The bank had collected for Alpine Sports Co. $3,424 on a note left for collection. The face of the note was $3,200.

 

f.        Bank service charges for April amounted to $25.

 

g.       A check for $880 from Shuler Co. was returned by the bank because of insufficient funds.

 

 

Instructions

1.        Prepare a bank reconciliation as of April 30.

 

2.        Journalize the necessary entries. The accounts have not been closed.

 

 

 

 

 


Answers

Maurice Tutor
(5)
Status NEW Posted 15 Jan 2018 10:01 PM My Price 9.00

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