Maurice Tutor

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Teaching Since: May 2017
Last Sign in: 401 Weeks Ago, 2 Days Ago
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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 08 Aug 2017 My Price 13.00

Tommy's Furniture

Given the following information, prepare Tommy's Furniture Bank Reconciliation as of………. 6/30/2016
Also prepare any necessary gen. journal entries
Balance Per Bank Statement, 6-30-16 …………………………………… 25,514.91
Balance Per Cash Acct., General Ledger, 6-30-16 …………………………. 25,112.60
Checks written but not cleared by the bank as of 6-30-16
# amt.
4521 401.51
4536 1,700.65
4544 369.84
4545 991.54
4546 325.14
4547 4,188.14
4548 18.66
Tommy Furniture's last deposit of June did not appear on the bank statement 3,452.17
Company check #4538 was correctly cashed by the bank for 780.00
However the company recorded the check as ……………………………………. 650.00
A customer's check "bounced". The bank recorded it. We didn't. ………… 1,155.00
On the bank statement the following subt. were made but we have yet to record them:
EFT Insurance payment 3,000.00
Service charges 30.00
On the bank statement the following addition was made but we have yet to record it:
Interest Income 174.00

Answers

Maurice Tutor
(5)
Status NEW Posted 08 Aug 2017 10:08 PM My Price 13.00

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