Crane Company is a very profitable small business. It has not, however, given much consideration to internal control. For example, in an attempt to keep clerical and office expenses to a minimum, the...


Crane Company is a very profitable small business. It has not, however, given much consideration to internal control. For example, in<br>an attempt to keep clerical and office expenses to a minimum, the company has combined the jobs of cashier and bookkeeper. As a<br>result, Bret Turrin handles all cash receipts, keeps the accounting records, and prepares the monthly bank reconciliations.<br>The balance per the bank statement on October 31, 2022, was $18,890.00. Outstanding checks were No. 62 for $149.00, No. 183<br>for $171.00, No. 284 for $262.00, No. 862 for $222.00, No. 863 for $277.00, and No. 864 for $202.00. Included with the statement<br>was a credit memorandum of $209.00 indicating the collection of a note receivable for Crane Company by the bank on October 25.<br>This memorandum has not been recorded by Crane.<br>The company's ledger showed one Cash account with a balance of $22,311.00. The balance included undeposited cash on hand.<br>Because of the lack of internal controls, Bret took for personal use all of the undeposited receipts in excess of $3,803.00. He then<br>prepared the following bank reconciliation in an effort to conceal his theft of cash.<br>Cash balance per books, October 31<br>$22,311.00<br>Add: Outstanding checks<br>No. 862<br>$222.00<br>No. 863<br>277.00<br>No. 864<br>202.00<br>591.00<br>22,902.00<br>Less: Undeposited receipts<br>3,803.00<br>Unadjusted balance per bank, October 31<br>19,099.00<br>Less: Bank credit memorandum<br>209.00<br>Cash balance per bank statement, October 31<br>$18,890.00<br>

Extracted text: Crane Company is a very profitable small business. It has not, however, given much consideration to internal control. For example, in an attempt to keep clerical and office expenses to a minimum, the company has combined the jobs of cashier and bookkeeper. As a result, Bret Turrin handles all cash receipts, keeps the accounting records, and prepares the monthly bank reconciliations. The balance per the bank statement on October 31, 2022, was $18,890.00. Outstanding checks were No. 62 for $149.00, No. 183 for $171.00, No. 284 for $262.00, No. 862 for $222.00, No. 863 for $277.00, and No. 864 for $202.00. Included with the statement was a credit memorandum of $209.00 indicating the collection of a note receivable for Crane Company by the bank on October 25. This memorandum has not been recorded by Crane. The company's ledger showed one Cash account with a balance of $22,311.00. The balance included undeposited cash on hand. Because of the lack of internal controls, Bret took for personal use all of the undeposited receipts in excess of $3,803.00. He then prepared the following bank reconciliation in an effort to conceal his theft of cash. Cash balance per books, October 31 $22,311.00 Add: Outstanding checks No. 862 $222.00 No. 863 277.00 No. 864 202.00 591.00 22,902.00 Less: Undeposited receipts 3,803.00 Unadjusted balance per bank, October 31 19,099.00 Less: Bank credit memorandum 209.00 Cash balance per bank statement, October 31 $18,890.00
(a) Prepare a correct bank reconciliation. (Hint: Deduct the amount of the theft from the adjusted balance per books.) (List items tha<br>increase balance as per bank & books first.)<br>CRANE COMPANY<br>Bank Reconciliation<br>$<br>24<br>%24<br>%24<br>%24<br>%24<br>><br>><br>><br>><br>><br>><br>><br>><br>><br>

Extracted text: (a) Prepare a correct bank reconciliation. (Hint: Deduct the amount of the theft from the adjusted balance per books.) (List items tha increase balance as per bank & books first.) CRANE COMPANY Bank Reconciliation $ 24 %24 %24 %24 %24 > > > > > > > > >
Jun 11, 2022
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