28) Prepare a bank reconciliation for Cindy Company for July 31, 2013 from the following information: Bank balance, July 31, 2013 $29,542 Chequebook balance, July 31, 2013 29,344 Bank collection of note receivable 1,545 + 210 interest Bank service charge 75 Deposits in transit 3,145 Outstanding cheques 2,685 NSF cheque from customer 770 Correction of book error (cheque #456 written for $280, recorded at $28) 29) Record the necessary journal entries from the following bank reconciliation information for July 31,2013: Bank balance, July 31, 2013 $36,739 Chequebook balance, July 31, 2013 36,444 Bank collection of note receivable 1,200 + 165 interest Bank service charge 35 Deposits in transit 2,400 Outstanding cheques 1,245 NSF cheque from customer 330 Correction of book error (cheque #456 written for $160, recorded at $610)–gas expense

28) Prepare a bank reconciliation for Cindy Company for July 31, 2013 from the following information: Bank balance, July 31, 2013 $29,542 Chequebook balance, July 31, 2013 29,344 ...

28) Prepare a bank reconciliation for Cindy Company for July 31, 2013 from the following information:

Bank balance, July 31, 2013	$29,542
Chequebook balance, July 31, 2013	29,344
Bank collection of note receivable	1,545 + 210 interest
Bank service charge	75
Deposits in transit	3,145
Outstanding cheques	2,685
NSF cheque from customer	770
Correction of book error (cheque #456 written for $280, recorded at $28)

29) Record the necessary journal entries from the following bank reconciliation information for July 31,2013:

Bank balance, July 31, 2013	$36,739
Chequebook balance, July 31, 2013	36,444
Bank collection of note receivable	1,200 + 165 interest
Bank service charge	35
Deposits in transit	2,400
Outstanding cheques	1,245
NSF cheque from customer	330
Correction of book error (cheque #456 written for $160, recorded at $610)–gas expense

May 15, 2022