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The following information is available to reconcile branch company's book balance of cash with its bank statement cash balance as of july 31 Check number 3056 for july rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250 3056 for july rent expense.

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Check number 3056 for july rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260 In this case, the book balance is $25,484, while the. The july bank statement shows the.

Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of july 31

If no entry is required for a transaction/event, select. A bank mem stated that bao dai's note for $1,200 and interest of $36 had been collected on june 29, and the bank had made a charge of $5.50 on the collection (no entry had been made on. The necessary journal entries involve accounting for the note collected by the bank, correcting the rent expense error, recording the nsf check, and accounting for bank service charges.

Check number 3031 for $1,200, check number 3065 for $376, and check number 3069 for $1,968 are outstanding checks as of july 31 Check number 3056 for july rent expense was. Check number 3056 for july rent expense was correctly written and drawn for $1,210 but was erroneously entered in the accounting records as $1,200 The** bank reconciliation** is prepared to reconcile the differences between the company's book balance and the bank statement balance