Do not give answer in image Required information[The following information applies to the questions displayed below.]The December bank statement and cash T-account for Stewart Company follow:DateDecember 1December 6December 11December 17December 23December 26December 30December 31December 31*NSF check from J. Left, a customer.December 1DepositsDecember 11December 23December 30December 31December 31ChecksView transaction list$ 7,68061016,90061023,400DebitBalanceBalanceTransaction1DepositsBANK STATEMENT$ 28,000Journal entry worksheet< ANote: Enter debits before credits.37,00019,000Cash (A)55,20028,00037,00019,00014,00098,390B C D EOtherNSF*Interest earnedService chargeThere were no deposits in transit or outstanding checks at November 30.Record the interest of $80 received from the bank.General JournalCreditChecks written during December:7,680610Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for atransaction/event, select "No Journal Entry Required" in the first account field.)16,90061021023,4005,400$36080210DebitBalance$ 55,20047,52074,91058,01095,01094,40089,640Credit89,72089,510>

Ideally cash balance as per cashbook and balance as per bank statement must reconcile with each…

[The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Date December 1 December 6 December 11 December 17 December 23 December 26 December 30 December 1 Deposits December 11 December 23 December 30 December 31 December 31 Checks $ 7,680 610 16,900 610 23,400 December 31 December 31 *NSF check from J. Left, a customer. View transaction list Debit Balance Deposits Balance $ 28,000 37,000 19,000 Cash (A) 55,200 28,000 37,000 19,000 14,000 98,390 Other NSF* Interest earned Service charge Journal entry worksheet < A B C D E Credit Checks written during December: 7,680 610 16,900 Record the interest of $80 received from the bank. 610 210 There were no deposits in transit or outstanding checks at November 30. $360 80 210 23,400 5,400 Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Balance $ 55,200 47,520 74,910 58,010 95,010 94,400 89,640 89,720 89,510 >

[The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Date December 1 December 6 December 11 December 17 December 23 December 26 December 30 December 1 Deposits December 11 December 23 December 30 December 31 December 31 Checks $ 7,680 610 16,900 610 23,400 December 31 December 31 NSF check from J. Left, a customer. View transaction list Debit Balance Deposits Balance $ 28,000 37,000 19,000 Cash (A) 55,200 28,000 37,000 19,000 14,000 98,390 Other NSF Interest earned Service charge Journal entry worksheet < A B C D E Credit Checks written during December: 7,680 610 16,900 Record the interest of $80 received from the bank. 610 210 There were no deposits in transit or outstanding checks at November 30. $360 80 210 23,400 5,400 Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Balance $ 55,200 47,520 74,910 58,010 95,010 94,400 89,640 89,720 89,510 >

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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