36) Identify each of the following reconciling items in the bank reconciliation process as being a reconciling item either on the bank’s side (Bank) or on the company’s side (Book) of the bank...





36) Identify each of the following reconciling items in the bank reconciliation process as being a reconciling item either on the bank’s side (Bank) or on the company’s side (Book) of the bank reconciliation.





_____ 1. A bank fee for printing new checks



_____ 2. Team Shirts correctly deposited a check for $882. The bank recorded the check as $828.



_____ 3. Outstanding checks



_____ 4. Deposits in transit



_____ 5. Team Shirts deposited a check that it had recorded as $89.00. The bank correctly recorded the check as $98.



37) Identify each of the following reconciling items in the bank reconciliation process as being a reconciling item either on the bank’s side (Bank) or on the company’s side (Book) of the bank reconciliation.



_____ 1. NSF check



_____ 2. Bank service charges



_____ 3. Interest earned on the checking account



_____ 4. Outstanding checks



_____ 5. Deposits in transit











May 15, 2022
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