Maurice Tutor

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 30 Jul 2017 My Price 9.00

Gentry Corporation

E7-19      Adjusting an Unknown Cash Balance (Appendix) The information that follows is available from the general ledger and the bank statement of the Gentry Corporation for the month of August 2007:

 

1.      Bank statement balance, August 31                                                                                                                    $1,342.50

 

2.      Note collected by the bank not previously recorded by Gentry                                         600.00

 

3.      Interest on the preceding note (not previously recorded)                                                25.00

 

4.      NSF check returned with the bank statement (not previously recorded)                        212.60

 

5.      Outstanding checks at the end of August                                                                      684.70

 

6.      Bank service charge for August                                                                                          12.85

 

7.      Deposit in transit, August 31                                                                                                                                          329.42

 

Required

 

1.      Starting with the bank statement balance, prepare a schedule to determine Gentry’s cash balance on August 31, 2007, prior to any required adjustments.

 

2.      Prepare a bank reconciliation to determine Gentry’s adjusted cash balance on August 31, 2007.

 

3.      Prepare the journal entries necessary to bring Gentry’s cash account balance up to date.

 

Answers

Maurice Tutor
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Status NEW Posted 30 Jul 2017 12:07 PM My Price 9.00

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