Question

1. The books of the Anderson Company and the bank statement revealed the following information: Cash account balance on books @August 31, 2022 $20,000.00 Outstanding checks $10,000.00 Deposits in transit @August 31, 2022 $15,000.00 Cash balance in bank @August 31, 2022 $15,450.00 Service charge for August $50.00 Customer NSF check returned by bank $400.00 Error made by the company in recording a check. • Recorded in cash disbursements journal as $1,000 but should have been $100. Bank cleared the check properly. Prepare the bank reconciliation for August 31, using the following form: Balance per books @August 31, 2022 $ Add: $ Deduct: $ Deduct: $ Adjusted balance per books $ Balance per bank statement @August 31, 2022 $ Add: $ Deduct: $ Adjusted bank balance $

          1. The books of the Anderson Company and the bank statement revealed the following information:
Cash account balance on books @August 31, 2022 $20,000.00
Outstanding checks $10,000.00
Deposits in transit @August 31, 2022 $15,000.00
Cash balance in bank @August 31, 2022 $15,450.00
Service charge for August $50.00
Customer NSF check returned by bank $400.00
Error made by the company in recording a check.
• Recorded in cash disbursements journal as $1,000 but should have been $100. Bank cleared the check properly.
Prepare the bank reconciliation for August 31, using the following form:
Balance per books @August 31, 2022 $ 
Add: $ 
Deduct: $ 
Deduct: $ 
Adjusted balance per books $ 
Balance per bank statement @August 31, 2022 $ 
Add: $ 
Deduct: $ 
Adjusted bank balance $

1. The books of the Anderson Company and the bank statement revealed the following information:
Cash account balance on books @August 31, 2022 20,000.00
Outstanding checks10,000.00
Deposits in transit @August 31, 2022 15,000.00
Cash balance in bank @August 31, 202215,450.00
Service charge for August 50.00
Customer NSF check returned by bank400.00
Error made by the company in recording a check.
• Recorded in cash disbursements journal as 1,000 but should have been100. Bank cleared the check properly.
Prepare the bank reconciliation for August 31, using the following form:
Balance per books @August 31, 2022 Add:
Deduct: Deduct:
Adjusted balance per books Balance per bank statement @August 31, 2022
Add: Deduct:
Adjusted bank balance

Added by Melissa P.

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