An accounting clerk for Chesner Co. prepared the following bank reconciliation: Chesner Co.   Bank Reconciliation   July 31, 20Y4   Cash balance according to company's records     $7,150 Adjustments:          Outstanding checks $3,430        Error by Chesner Co. in recording Check            No. 1056 as $830 instead of $380 450        Note for $11,200 collected by bank, including interest 11,650        Deposit in transit on July 31 (7,280)        Bank service charges (40)           Total adjustments     8,210 Cash balance according to bank statement     $15,360 a.  From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., use the format shown in the Let’s Review section. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Chesner Co. Bank Reconciliation July 31, 20Y4 Cash balance according to bank statement   $fill in the blank acc4df036010fde_1     fill in the blank acc4df036010fde_3     fill in the blank acc4df036010fde_5 Adjusted balance   $fill in the blank acc4df036010fde_6 Cash balance according to company's records   $fill in the blank acc4df036010fde_7   $fill in the blank acc4df036010fde_9     fill in the blank acc4df036010fde_11   Total additions   fill in the blank acc4df036010fde_12     fill in the blank acc4df036010fde_14 Adjusted balance   $fill in the blank acc4df036010fde_15 b.  If a balance sheet were prepared for Chesner Co. on July 31, 20Y4, what amount should be reported for cash? $fill in the blank b7316eff507bfef_1

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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  1. An accounting clerk for Chesner Co. prepared the following bank reconciliation:

    Chesner Co.  
    Bank Reconciliation  
    July 31, 20Y4  
    Cash balance according to company's records     $7,150
    Adjustments:      
       Outstanding checks $3,430    
       Error by Chesner Co. in recording Check      
         No. 1056 as $830 instead of $380 450    
       Note for $11,200 collected by bank, including interest 11,650    
       Deposit in transit on July 31 (7,280)    
       Bank service charges (40)    
          Total adjustments     8,210
    Cash balance according to bank statement     $15,360

    a.  From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., use the format shown in the Let’s Review section. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

    Chesner Co.
    Bank Reconciliation
    July 31, 20Y4
    Cash balance according to bank statement   $fill in the blank acc4df036010fde_1
        fill in the blank acc4df036010fde_3
        fill in the blank acc4df036010fde_5
    Adjusted balance   $fill in the blank acc4df036010fde_6
    Cash balance according to company's records   $fill in the blank acc4df036010fde_7
      $fill in the blank acc4df036010fde_9  
      fill in the blank acc4df036010fde_11  
    Total additions   fill in the blank acc4df036010fde_12
        fill in the blank acc4df036010fde_14
    Adjusted balance   $fill in the blank acc4df036010fde_15

    b.  If a balance sheet were prepared for Chesner Co. on July 31, 20Y4, what amount should be reported for cash?
    $fill in the blank b7316eff507bfef_1

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