Question 8 of 10 < View Policies Current Attempt in Progress Harnish Company needs to make adjusting entries for each of the following reconciling items. Identify the account to be debited and the account to be credited in each case. Debit Credit 1. A check for $127 written to the company by J. Chandler was returned NSF. The monthly service charge by the bank was $20. 2. The bank collected a $1,000 note plus interest of $100 on the company's behalf. The company had not accrued the 3. interest.
Question 8 of 10 < View Policies Current Attempt in Progress Harnish Company needs to make adjusting entries for each of the following reconciling items. Identify the account to be debited and the account to be credited in each case. Debit Credit 1. A check for $127 written to the company by J. Chandler was returned NSF. The monthly service charge by the bank was $20. 2. The bank collected a $1,000 note plus interest of $100 on the company's behalf. The company had not accrued the 3. interest.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question 8 of 10
View Policies
Current Attempt in Progress
Harnish Company needs to make adjusting entries for each of the following reconciling items.
Identify the account to be debited and the account to be credited in each case.
Debit
Credit
A check for $127 written to
the company by J. Chandler
1.
was returned NSF.
2.
The monthly service charge
by the bank was $20.
The bank collected a $1,000
note plus interest of $100 on
the company's behalf. The
company had not accrued the
interest.
3.
Attempts: 0 of 1 used
Submit Answer
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16% O
Fri 12:11 AM
View History Bookmarks Window Help
A education.wiley.com
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Question 8 of 10
View Policies
Current Attempt in Progress
Harnish Company needs to make adjusting entries for each of the following reconciling items.
Identify the account to be debited and the account to be credited in each case.
Debit
Credit
A check for $127 written to
the company by J. Chandler
1.
was returned NSF.
2.
The monthly service charge
by the bank was $20.
The bank collected a $1,000
note plus interest of $100 on
the company's behalf. The
company had not accrued the
interest.
3.
Attempts: 0 of 1 used
Submit Answer
Save for Later
O Ctv
MacDook Ar
DII
DD
000
F7
F8
F9
F10
F11
F2
F3
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F5
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$
%
2
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6
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9
{
W
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Y
U
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+
吕:
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Question 9 of 10 <
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At August 31, Coffman Company has this bank information: cash balance per bank $6,450; outstanding checks $2,762; deposits in
transit $1,700; and a bank service charge $20.
Determine the adjusted cash balance per bank at August 31, 2021.
Adjusted cash balance per bank
2$
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Question 9 of 10 <
View Policies
Current Attempt in Progress
At August 31, Coffman Company has this bank information: cash balance per bank $6,450; outstanding checks $2,762; deposits in
transit $1,700; and a bank service charge $20.
Determine the adjusted cash balance per bank at August 31, 2021.
Adjusted cash balance per bank
2$
Attempts: 0 of 1 used
Submit Answer
Save for Later
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$
%
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