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    samberryjr's Avatar
    samberryjr Posts: 1, Reputation: 1
    New Member
     
    #1

    Mar 26, 2018, 05:42 PM
    Bank balance
    The books of the Anderson Company and the bank statementrevealed the following information:

    Cash amount balance on books, August 31, 1982 $20,000
    Outstanding checks $10,000
    Deposits in transits, August 31, 1982 $15,000
    Cash balance in bank, August 31, 1982 $15,450
    Service charge for August $50.00
    Customer NSF check returned by bank $400.00
    Error made by company in recording a check.
    Recorded in Cash Disbursements Journal as
    $1000.00, But should have been $100.00. Bank
    cleared the check properly.

    Prepare the bank reconciliation for August 31, using the following form:

    Balance per books August 31, 1982 $

    Add:

    Deduct:

    Adjusted balance per books $

    Balance per bank statement, August 31, 1982 $

    Add:

    Deduct:

    Adjusted bank balance $
    paraclete's Avatar
    paraclete Posts: 2,706, Reputation: 172
    Ultra Member
     
    #2

    Mar 26, 2018, 06:19 PM
    So what is the question? You need to have made some attempt, not just expect someone to do the work for you

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