No. Account Titles and Explanation 1. (To record NSF check.) (To record bank service charge.) Debit Credit 11 10
No. Account Titles and Explanation 1. (To record NSF check.) (To record bank service charge.) Debit Credit 11 10
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Please do not give image format
![Sheridan Sells is unable to reconcile the bank balance at January 31, Sheridan's reconciliation is shown here.
Cash balance per bank
Add: NSF check
Less: Bank service charge
Adjusted balance per bank
Cash balance per books
Less: Deposits in transit
Add: Outstanding checks
Adjusted balance per books
$3,800.20
570.00
30.00
$4,340.20
$4,115.20
650.00
935.00
$4,400.20](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fab231059-a5f7-491a-b97a-2a91d95e07f3%2F36dd3bd1-17e5-4f69-9a3b-c0b7261fd856%2Fb7mayj5_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Sheridan Sells is unable to reconcile the bank balance at January 31, Sheridan's reconciliation is shown here.
Cash balance per bank
Add: NSF check
Less: Bank service charge
Adjusted balance per bank
Cash balance per books
Less: Deposits in transit
Add: Outstanding checks
Adjusted balance per books
$3,800.20
570.00
30.00
$4,340.20
$4,115.20
650.00
935.00
$4,400.20
![when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and
enter o for the amounts. Round answers to 2 decimal places, e.g. 52.75.)
No. Account Titles and Explanation
1.
2
(To record NSF check.)
(To record bank service charge.)
Debit
Credit](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fab231059-a5f7-491a-b97a-2a91d95e07f3%2F36dd3bd1-17e5-4f69-9a3b-c0b7261fd856%2Flgo0nzd_processed.jpeg&w=3840&q=75)
Transcribed Image Text:when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and
enter o for the amounts. Round answers to 2 decimal places, e.g. 52.75.)
No. Account Titles and Explanation
1.
2
(To record NSF check.)
(To record bank service charge.)
Debit
Credit
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