Based on the bank reconciliation, prepare the journal entries. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- 1 July 31 Cash 1 Accounts Payable 3,112 X 2 .3 To correct error on Check No. 291 4 4. 5 July 31 Accounts Receivable 5. Cash v 6. 7. To record NSF check 8. 9 July 31 Miscellaneous Expense 9. Cash 10 10 11 To record bank service charge 11 670 00 00 00
Based on the bank reconciliation, prepare the journal entries. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- 1 July 31 Cash 1 Accounts Payable 3,112 X 2 .3 To correct error on Check No. 291 4 4. 5 July 31 Accounts Receivable 5. Cash v 6. 7. To record NSF check 8. 9 July 31 Miscellaneous Expense 9. Cash 10 10 11 To record bank service charge 11 670 00 00 00
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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I tried but don’t know how. I need an example can someone show me using this?
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