33) Part A: Use the following information to complete the June bank reconciliation for ArcCo: From the June bank statement: From the company’s records: June 30 cash balance ...





33)
Part A:
Use the following information to complete the June bank reconciliation for ArcCo:












































From the June bank statement:







From the company’s records:





June 30 cash balance




$9,292.18







June 30 cash balance




$9,332.92




NSF check from G. Murphy




543.22







Outstanding checks




2,100.12













Deposits in transit




1,597.64










ArcCo



Bank Reconciliation



May 31, 2012





Balance per bank statement,Balance per books,



June 30,June 30,



Add:Add:





Deduct:Deduct:





Adjusted balance,Adjusted balance,



June 30June 30





Part B:
What amount will ArcCo show for cash on its June 30 balance sheet?





Part C:
For which item(s) must ArcCo prepare an adjusting entry?





34) The following information is available for Ace Electronics for November:































Balance per Bank statement at November 30




$12,879.76




Outstanding checks




1,045.97




NSF check from customer




255.34




Deposits in transit




2,987.12




Bank service charge




50.00




Cash balance per Ace’s books at November 30




15,126.25






Part A:
Prepare a bank reconciliation:



Ace Electronics



Bank Reconciliation



November 30, 2012





Balance per bank statement,Balance per books,



Nov. 30Nov. 30,



Add:Add:





Deduct:Deduct:





Adjusted balance,Adjusted balance,



Nov. 30Nov. 30





Part B:
What amount will Ace Electronics show for cash on its November 30 balance sheet?





Part C:

For which item(s) must Ace Electronics prepare an adjusting entry?





35) Put an X in the appropriate box to show how each of these items would appear on a company’s bank reconciliation. Put an asterisk (*) next to the items for which the company must record an adjusting entry:





















































































Balance per bank




Balance per books










add to




deduct from




add to




deduct from




1.




Note receivable collected by the bank
















2.




NSF check from a customer
















3.




Deposits in transit
















4.




Check #902 was mistakenly deducted twice by the company.
















5.




Outstanding checks
















6.




A check correctly written to a supplier for $1,300, and correctly recorded on the company’s books, was mistakenly paid by the bank as $3,100.






























May 15, 2022
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