Kameron Gibson's bank 104 for $203.50 and chec check electronically depos $22.20 service charge. ement showed a balance of $1,253.55. Kameron's checkbook had a balance of $242.20. Check Number umber 105 for $16.95 were outstanding. A $662.50 deposit was not on the statement. He has his payroll to his checking account-the payroll check was for $1,487.40. There was also a $11.80 teller fee and an Prepare Kameron Gibson's b reconciliation.
Kameron Gibson's bank 104 for $203.50 and chec check electronically depos $22.20 service charge. ement showed a balance of $1,253.55. Kameron's checkbook had a balance of $242.20. Check Number umber 105 for $16.95 were outstanding. A $662.50 deposit was not on the statement. He has his payroll to his checking account-the payroll check was for $1,487.40. There was also a $11.80 teller fee and an Prepare Kameron Gibson's b reconciliation.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
![Homepage - Central N X D21 Ebook and Connect Li X M Question 1- Chapter 4 X
//ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mh... A
Homework
5
ces
W
3
Cential New OC X
Kameron Gibson's bank
104 for $203.50 and chec
check electronically depos
$22.20 service charge.
E
Prepare Kameron Gibson's b
reconciliation.
Note: Input all amounts as poive values. Round your answers to 2 decimal places.
Kameron's checkbook balance
Add:
Direct deposit
Subtotal
Deduct:
Teller fee
Service charge
Subtotal
Reconciled balance
$
4
R
%
5
6
69
$
ement showed a balance of $1,253.55. Kameron's checkbook had a balance of $242.20. Check Number
umber 105 for $16.95 were outstanding. A $662.50 deposit was not on the statement. He has his payroll
to his checking account-the payroll check was for $1,487.40. There was also a $11.80 teller fee and an
Q Search
Y
11.80
22.20
&
BANK RECONCILIATION
$
7
69
U
Saved
242.20 Bank balance
Add:
1,487.40
Prev
*
1,729.60 Subtotal
Deduct:
4+
8
ATM card fee
Reconciled balance
1 of 5
ASUS
fg
hp
9
EE
f10
Next >
O
O
f11
P
$
C N
112
+
+
1,253.55
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ins
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prt sc
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ENG
IN
18.08
hom](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F019984d8-6ed6-47b0-b937-0595a80d1d73%2F752ffdb5-423b-442d-9ecc-a697f816ca61%2Fovt6hd_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Homepage - Central N X D21 Ebook and Connect Li X M Question 1- Chapter 4 X
//ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mh... A
Homework
5
ces
W
3
Cential New OC X
Kameron Gibson's bank
104 for $203.50 and chec
check electronically depos
$22.20 service charge.
E
Prepare Kameron Gibson's b
reconciliation.
Note: Input all amounts as poive values. Round your answers to 2 decimal places.
Kameron's checkbook balance
Add:
Direct deposit
Subtotal
Deduct:
Teller fee
Service charge
Subtotal
Reconciled balance
$
4
R
%
5
6
69
$
ement showed a balance of $1,253.55. Kameron's checkbook had a balance of $242.20. Check Number
umber 105 for $16.95 were outstanding. A $662.50 deposit was not on the statement. He has his payroll
to his checking account-the payroll check was for $1,487.40. There was also a $11.80 teller fee and an
Q Search
Y
11.80
22.20
&
BANK RECONCILIATION
$
7
69
U
Saved
242.20 Bank balance
Add:
1,487.40
Prev
*
1,729.60 Subtotal
Deduct:
4+
8
ATM card fee
Reconciled balance
1 of 5
ASUS
fg
hp
9
EE
f10
Next >
O
O
f11
P
$
C N
112
+
+
1,253.55
[
ins
Welcome to BUSA 118 X
prt sc
Help
Save & Exit
]
☆=
delete
J backspace
ENG
IN
18.08
hom
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