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D 1 Question 21 1 pts Please refer to the following bank reconciliation: ADD 1 90000 75.00 Interest teve OutstandiegCheck 506 Oustasding Check+510 (79.00) 0s 00) 11 6060Adjusted babnen, June 30 2014$1160606 Journal entries are required for the reconciling items on the book side because: O the amounts are immaterial. o the adjusted balances on both those transactions have n et been rec orded by the bank. ve no 1 pts Question 22 D Question 22 1 pts Please refer to the following in Products . A deposit of $5,794.62 is in transit. Outstanding checks total $1,533.25. . The book balance is $5,695.62. The bookkeeper recorded a $1,524.00 check as $15,240 in payment of the current month's rent . The bank balance at February 28, 2008 was $16,500.25. . A deposit of $300 was credited by the bank for $3,000. . A customer's check for $1,280 was returned for nonsufficient funds. . The bank service charge is $70. Which of the following journal entries is needed to adjust for the booking error? 13.71 13,716 13,71 1,52 D Question 28 1 pts The following information is from the 2013 records of Armadillo Camera Shop: Accounts receivable, December 31, 2013 Allowance for uncollectible accounts, December 31, 2013 prior to adjustment Net credit sales for 2013 Accounts written off as uncollectible during 2013 Cash sales during 2013 $20,000 (debit) 600 (debit) 95. 7,000 27,000 Uncollectible accounts expense is estimated by the aging-of-accounts-receivable method. Management estimates that $2,850 of accounts receivable will be uncollectible. Which of the following will be the amount of Uncollectible accounts expense? $2,850 O $3,450 o $7,000 2.250

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