Hunter Company's checkbook lists the following EEB (Click the icon to view the checkbook.) The July bank statement shows EB (Click the icon to view the July bank statement.) Requirement 1. Prepare Hunter's bank reconciliation at July 31, 2019. (Include the balances at July 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation July 31, 2019 Checkbook Bank statement Bank: Date Check No Item Check Deposit Balance 145 $530 490 635 525 469 434 359 204 1,220 1,424 Add Debit Checks: No Amount . $40 110 65 35 4 622 $ 40 Two Sisters Catering Dividends received City Tire Co Jiffy Lube Cash American Diabetes Association Riverbend Apartments Paycheck 622 . 623 624 $145 . . Less 623 24 625 626 627 13 110 56 35 75 155 . . . . Check No .. . (250) 18 26 28 31 Other charges 30 (50) Service charge . . . - Balance . . . _ _ _ . . _ _ _ . . _ _ . _ . . _ _ _ . ._ _ _ _ . . . . _ . _ _ .. . This is the correct amount for check number 624 $ 375 Print Done PrintDone

Hunter Company's checkbook lists the following EEB (Click the icon to view the checkbook.) The July bank statement shows EB (Click the icon to view the July bank statement.) Requirement 1. Prepare Hunter's bank reconciliation at July 31, 2019. (Include the balances at July 31 in each of the addition subtotal calculations. If a box is not used in the table, leave the box empty; do not select a label or enter a zero.) F. L. Hunter's Bank Reconciliation July 31, 2019 Checkbook Bank statement Bank: Date Check No Item Check Deposit Balance 145 $530 490 635 525 469 434 359 204 1,220 1,424 Add Debit Checks: No Amount . $40 110 65 35 4 622 $ 40 Two Sisters Catering Dividends received City Tire Co Jiffy Lube Cash American Diabetes Association Riverbend Apartments Paycheck 622 . 623 624 $145 . . Less 623 24 625 626 627 13 110 56 35 75 155 . . . . Check No .. . (250) 18 26 28 31 Other charges 30 (50) Service charge . . . - Balance . . . _ _ _ . . _ _ _ . . _ _ . _ . . _ _ _ . ._ _ _ _ . . . . _ . _ _ .. . This is the correct amount for check number 624 $ 375 Print Done PrintDone

College Accounting (Book Only): A Career Approach

13th Edition

ISBN:9781337280570

Author:Scott, Cathy J.

Publisher:Scott, Cathy J.

Chapter6: Bank Accounts, Cash Funds, And Internal Controls

Section: Chapter Questions

Problem 3E

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Subject - account Please help me. Thankyou.
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Please review the attached files. Thank you
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Hh1.
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