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2 Deposits 2 of 2 BANK STATEKENT Check Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $43,000 SSY check-A. 3. Wright 160 Bank service charges 50 Balance, April 30, Current Year $37,100 1,180 Balance $31.000 68.100 69,280 26,280 26,120 26,070 26,070 ook Apr. 1 Balance Apr. Deposits Cash (A) 23,500 Apr. Checks written 41,500 41,100 ant A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $5,600 (including $3,700 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 Record the entry for deposits during April. Note: Enter debits before credits General Journal Debit Credit Transaction Record entry Clear entry View general Journal Seved 2 Deposits Part 2 of 2 BANK #TATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April 543,000 NSF check-A. B. Wright 160 Bank service charges 50 Balance, April 30, Current Year $37,100 1,180 Balance $33,000 68,100 69,200 26,280 26,120 26,070 26,070 eBook Apr. 1 Balance Apr. Deposita Cash (A) 23,500 Ape. Check witten 41,500 41.100 Print A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $5,600 (including $3,700 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet 1 3 4 5 Record the entry for checks cleared during April Note: Enter debits before credits General Journal Debit Credit Transaction B Record entry Clear entry View general journal BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $43,000 NST check-A. B. Wright 160 Bank service charges 50 Balance, April 30, Current Year Deposits $37,100 1,180 Balance $31,000 68,100 69,280 26,280 26,120 26,070 26,070 Apr. 1 Balance Apr. Deposits Canh 23,500 Apr. Checks written 41,500 41.100 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $5,600 (including $3.700 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet 2 3 4 5 > Record interest collected Note: Enter debits before credits General Journal Debit Credit Transaction Record entry Clear entry View general Journal Deposita BANK STATEMENE Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $43,000 NST check-A. B. Wright 160 Bank service charges 50 Balance, April 30, Current Year $37,100 1.180 Balance $11,000 68,100 69,280 26.280 26,120 26,070 26,070 Apr. 1 Balance Apr. Deposits Cash () 23.500 Apr. Checks written 41.500 41,100 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $5,600 (including $3.700 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 1. 2 3 5 Record customer's check returned, insufficient funds. Note: Enter debits before credits General Journal Debit Credit Transaction D Record entry Clear entry View general Journal Deposits BANK STATEMENT Cheeks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $43,000 NSP check-1. B. Wright 160 Bank service charges 50 Balance, April 30, Current Year $37.100 1,180 Balance $31,000 68, 100 69,280 26,280 26,120 26,070 26,070 Apr. 1 Balance Apr. Deposits Cash (1) 23,500 Apr. Checks written 41.500 41,100 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $5,600 (including $3,700 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet

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