1. Del Gato Clinic's cash account shows a $13,510 debit balance and its bank statement shows $13,575 on deposit at the close of business on June 30.
Outstanding checks as of June 30 total $2,527.
The June 30 bank statement lists a $20 bank service charge.
Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $298.
The June 30 cash receipts of $2,451 were placed in the bank’s night depository after banking hours and were not recorded on the June 30 bank statement.
2. Del Gato Clinic's cash account shows a $13,510 debit balance and its bank statement shows $13,575 on deposit at the close of business on June 30.
Outstanding checks as of June 30 total $2,527.
The June 30 bank statement lists a $20 bank service charge.
Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $298.
The June 30 cash receipts of $2,451 were placed in the bank’s night depository after banking hours and were not recorded on the June 30 bank statement.
Required:
a. Record the adjusting entry related to outstanding checks, if necessary.
b. Record the adjusting entry related to bank service charges, if necessary.
c. Record the adjusting entry related to Check No. 919, if necessary.
d. Record the adjusting entry related to the June 30 deposit, if necessary.
Answers: 2
Business, 21.06.2019 23:20, pwolfiimp4
Which feature transfers a slide show into a word-processing document?
Answers: 2
Business, 22.06.2019 19:00, nativebabydoll35
In north korea, a farmer’s income is the same as a dentist’s income. in a country with a mixed or market economy, the difference between those two professions might be more than 5 times different. how can you explain the fact that individuals doing the same work in different countries do not earn comparable salaries?
Answers: 1
1. Del Gato Clinic's cash account shows a $13,510 debit balance and its bank statement shows $13,575...
Mathematics, 05.05.2020 09:47
English, 05.05.2020 09:47
Biology, 05.05.2020 09:47
History, 05.05.2020 09:47