Accounting online problem

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Qrilax101

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Business Finance

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Accounting exam online, fill in general ledgers and balances. I have attached pictures of the problem.

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1 On August 31, 2019, the balance in the checkbook and the Cash account of the Dry Creek Bed and Breakfast was $12,335. The balance shown on the bank statement on the same date was $13,227. 6 points Notes a. The firm's records indicate that a $1,510 deposit dated August 30 and a $707 deposit dated August 31 do not appear on the bank statement. b. A service charge of $8 and a debit memorandum of $350 covering an NSF check have not yet been entered in the firm's records. (The check was issued by Art Corts, a credit customer.) c. The following checks were issued but have not yet been paid by the bank: References $116 $131 Check 712, Check 713, Check 716, Check 736, Check 739, Check 741, $583 S126 h d. A credit memorandum shows that the bank collected a $2.114 note receivable and interest of $69 for the firm. These amounts have not yet been entered in the firm's records. Required: 1. Prepare a bank reconciliation statement for the firm as of August 31. 2. Record general journal entries for items on the bank reconciliation statement that must be journalized. 1 of 2 . A Next Bank Rec General Journal Analyze 1 Prepare a bank reconciliation statement for the firm as of August 31. DRY CREEK BED AND BREAKFAST Bank Reconciliation Statement 6 polnts August 31, 2019 Balance on bank statement ebook Additions: References Deductions: Total deductions u dienests bass Prey 1 of 2 Next > Saved Help Total deductions 1 Adjusted bank balance Balance in books 6 Additions: points eBook References Deductions Adjusted book balance General Journal > Record general journal entries for items on the bank reconciliation statement that must be journalized. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field.) 1 View transaction list Journal entry worksheet 6 polnts < 1 2 3 5 ebook Record the deposit in transit. References Note: Enter debits before credits Date General Journal Debit Credit Aug 31. 2019 Record entny Clear en View general journal HU Next >> Analyze: What effect did the journal entries recorded as a result of the bank reconciliation have on the fundamental accounting equation? Complete this question by entering your answers in the tabs below. Bank Rec General Journal Analyze EEE 我正在于其并接正正正正正正 TEE EEEEEEEEEEEEE EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE EEEEE What effect did the journal entries recorded as a result of the bank reconciliation have on the fundamental accounting equation? 中中中中中中中中中中中中中中中中中中中中中中 BE Net effect by General Joumal
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