# acc_202_week_2_problem_12_16_12_17..

May 17th, 2015
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acc_202_week_2_problem_12_16_12_17..

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Week 2 Assignment 2ACC 201Problem 4-20PROBLEM 4-20Superior Auto Supply, Inc.Bank ReconciliationMay 31, 2012Unadjusted Bank Balance, May 31, 2012\$8,000Add: Deposits in Transit\$ 975Bank Error6501,625Less: Outstanding Checks #30133853054 73530561,900(3,020)True Cash Balance, May 31, 2012\$6,605Unadjusted Book Balance, May 31, 2012\$5,565*Add: Note Collected by Bank\$ 500Error in recording payment for utilities7001,200Less: Collection Fee10Bank Service Charge25NSF Checks 125(160)True Cash Balance, May 31, 2012\$6,605*Unadjusted cash balance per Superior Auto Supplys books is computed as:x + \$1,200 \$160 = \$6,605;x = \$5,565.Problem 4-21PROBLEM 4-21Reconciling ItemsBook BalanceAdjusted?Added or Subtracted?a.NoNAb.NoNAc.Yes \$9d.Yes+ \$330e.NoNAf.Yes \$22g.NoNAh.Yes \$31

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