Bank Reconciliation Assignment (1)Cash sales of $742 were erroneously recorded in the cash receipts...

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Accounting

Bank Reconciliation Assignment
(1)Cash sales of $742 were erroneously recorded in the cash receipts journal as $724.
(2)Deposits in transit not recorded by bank, $425.
(3)Bank debit memo for service charges, $35.
(4)Bank credit memo for note collected by bank, $2,475 including $75 interest.
(5)Bank debit memo for $256 NSF (not sufficient funds) check from Janice Smith, a customer.
(6)Checks outstanding, $1,860.
Prepare a bank reconciliation as of June 30. Joumalize the necessary entries.
\table[[\table[[Farmer Co.],[Bank Reconciliation]],:.
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