On April 30, a company’s bank statement had an ending balance for cash of $43,352. The cash balance on the same date, in the accounting records, was $43,512. 1. A company received a cheque for $865 from a customer which was deposited in the bank account. The cheque amount was correct and correctly recorded in the accounting records. According to the bank statement, $695 was deposited in the bank account. 2. One entry in the bank statement was the $2,329 payment of a receivable by a customer via electric funds transfer. 3. A company cheque for $1,650, originally mailed during March to a supplier, had not cleared the bank account by the end of April. Two other company cheques, for $1,010 and $275 issued during the current month to suppliers were still outstanding at month end. 4. During April, a customer’s cheque for $862 was deposited in the bank in settlement of a receivable. The customer’s cheque did not clear the bank due to nonsufficient funds. The bank deducted $22 for the NSF fee from the bank account. 5. The bank deducted $45 for bank service fees from the bank account for. The company’s accountants learned of this transaction from the bank statement. 6. Two cash deposits were missing from the bank statement, $1,950 on April 29 and $2,375 on April 30. a) The bank reconciliation for April 30. b) The necessary journal entries to adjust the company’s records based on the bank reconciliation.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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On April 30, a company’s bank statement had an ending balance for cash of $43,352. The cash balance on the same date, in the accounting records, was $43,512.
1. A company received a cheque for $865 from a customer which was deposited in the bank account. The cheque amount was correct and correctly recorded in the accounting records. According to the bank statement, $695 was deposited in the bank account.
2. One entry in the bank statement was the $2,329 payment of a receivable by a customer via electric funds transfer.
3. A company cheque for $1,650, originally mailed during March to a supplier, had not cleared the bank account by the end of April. Two other company cheques, for $1,010 and $275 issued during the current month to suppliers were still outstanding at month end.
4. During April, a customer’s cheque for $862 was deposited in the bank in settlement of a receivable. The customer’s cheque did not clear the bank due to nonsufficient funds. The bank deducted $22 for the NSF fee from the bank account.
5. The bank deducted $45 for bank service fees from the bank account for. The company’s accountants learned of this transaction from the bank statement.
6. Two cash deposits were missing from the bank statement, $1,950 on April 29 and $2,375 on April 30.

a) The bank reconciliation for April 30.
b) The necessary journal entries to adjust the company’s records based on the bank reconciliation.

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