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le 8 White Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements. Bank Reconciliation November 30, 2024 Bank: Balance, November 30, 2024 DD: Deposit in transit LESS: Outstanding checks 626 627 Adjusted bank balance, November 30, 2024 Books: Balance, November 30, 2024 ADD: LESS: Correction of book error Cost of printed checks Service charge Adjusted book balance, November 30, 2024 Get more help. $ 75 280 55 28 15 Part 2 of 6 $ $ $ 342 1,200 1,542 355 1,187 1,280 1,280 98 1182 Bank Statement Date Nov. 1 Nov. 4 Nov. 9 Nov. 13 Nov. 14 Balance Deposits Checks: Nov. 18 Nov. 26 Nov. 28 Nov. 30 Other charges: Checkbook Printed checks Service charge No. 622 623 624 625 Balance *This is the correct amount for check number 624. Check No. Item 622 623 624 625 626 627 Amount $ 20 60 135* 55 $ 28 15 Quick Mailing Service Revenue Photo Supplies Utilities Cash Office Supplies Upstate Realty Co. Service Revenue $ 20 $ 540 115 60 85 55 75 280 (270) (43) $ 342 Check Deposit Balance $ 115 1,200 I $ 540 520 635 575 490 435 360 80 1,280

le 8 White Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements. Bank Reconciliation November 30, 2024 Bank: Balance, November 30, 2024 DD: Deposit in transit LESS: Outstanding checks 626 627 Adjusted bank balance, November 30, 2024 Books: Balance, November 30, 2024 ADD: LESS: Correction of book error Cost of printed checks Service charge Adjusted book balance, November 30, 2024 Get more help. $ 75 280 55 28 15 Part 2 of 6 $ $ $ 342 1,200 1,542 355 1,187 1,280 1,280 98 1182 Bank Statement Date Nov. 1 Nov. 4 Nov. 9 Nov. 13 Nov. 14 Balance Deposits Checks: Nov. 18 Nov. 26 Nov. 28 Nov. 30 Other charges: Checkbook Printed checks Service charge No. 622 623 624 625 Balance *This is the correct amount for check number 624. Check No. Item 622 623 624 625 626 627 Amount $ 20 60 135* 55 $ 28 15 Quick Mailing Service Revenue Photo Supplies Utilities Cash Office Supplies Upstate Realty Co. Service Revenue $ 20 $ 540 115 60 85 55 75 280 (270) (43) $ 342 Check Deposit Balance $ 115 1,200 I $ 540 520 635 575 490 435 360 80 1,280

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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How do you get the correction of book errors?

dule 8 Foundation White Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements. Bank: Balance, November 30, 2024 ADD: Deposit in transit LESS: Outstanding checks ADD: Adjusted bank balance, November 30, 2024 Books: Balance, November 30, 2024 626 627 LESS: S Bank Reconciliation November 30, 2024 Correction of book error Cost of printed checks Service charge Adjusted book balance, November 30, 2024 Get more help. Question 14, EF8-21 (similar to) Part 2 of 6 $ 75 280 55 28 15 $ SA 342 1,200 1,542 355 1,187 1,280 1,280 98 1182 Bank Statement Date Balance Deposits Checks: Nov. 1 Nov. 4 Nov. 9 Nov. 13 Nov. 14 Nov. 18 Nov. 26 Nov. 28 Nov. 30 Other charges: Printed checks Service charge Balance Checkbook No. 622 623 624 625 Check No. Item 622 623 624 625 626 627 $ *This is the correct amount for check number 624. Amount Quick Mailing Service Revenue Photo Supplies Utilities Cash Office Supplies Upstate Realty Co. Service Revenue 20 60 135 * 55 $ 28 15 $ 20 $ 540 115 60 85 55 75 280 $ (270) (43) 342 Check Deposit Balance 115 I 1,200 X I 540 520 635 575 490 435 360 80 1,280
Transcribed Image Text:dule 8 Foundation White Photography's checkbook lists the following: (Click the icon to view the checkbook.) Read the requirements. Bank: Balance, November 30, 2024 ADD: Deposit in transit LESS: Outstanding checks ADD: Adjusted bank balance, November 30, 2024 Books: Balance, November 30, 2024 626 627 LESS: S Bank Reconciliation November 30, 2024 Correction of book error Cost of printed checks Service charge Adjusted book balance, November 30, 2024 Get more help. Question 14, EF8-21 (similar to) Part 2 of 6 $ 75 280 55 28 15 $ SA 342 1,200 1,542 355 1,187 1,280 1,280 98 1182 Bank Statement Date Balance Deposits Checks: Nov. 1 Nov. 4 Nov. 9 Nov. 13 Nov. 14 Nov. 18 Nov. 26 Nov. 28 Nov. 30 Other charges: Printed checks Service charge Balance Checkbook No. 622 623 624 625 Check No. Item 622 623 624 625 626 627 $ *This is the correct amount for check number 624. Amount Quick Mailing Service Revenue Photo Supplies Utilities Cash Office Supplies Upstate Realty Co. Service Revenue 20 60 135 * 55 $ 28 15 $ 20 $ 540 115 60 85 55 75 280 $ (270) (43) 342 Check Deposit Balance 115 I 1,200 X I 540 520 635 575 490 435 360 80 1,280
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