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Category > Business & Finance Posted 25 May 2017 My Price 12.00

ADJUSTING ENTRIES FROM A BANK RECONCILIATION

  1. ADJUSTING ENTRIES FROM A BANK RECONCILIATION

    Cooper Advisory Services identified the following items on its October reconciliation that may require adjusting entries:

    a. A deposit of $260 was recorded in Cooper’s accounting records, but not on the October 31 bank statement.

    b. A check for $6,430 was outstanding at October 31.

    c. Included with the bank statement was a check for $250 written by Hooper Advertising Services. The bank had, in error, deducted this check from Cooper’s account.

    d. Bank service charges were $120.

    e. An NSF check written by one of Cooper’s customers in the amount of $1,290 was returned by the bank with Cooper’s bank statement.

     

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Status NEW Posted 25 May 2017 06:05 PM My Price 12.00

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