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Homework. Chlapci UTIUITUWUN HW Score: 105 5 of 6 (1 complete) Score: 2.11 of 9 pts P8-27A (similar to) A Data Table tion follow nal information) The December cash records of Dickson Insurance folk. (Click the icon to view the checkbook.) Dickson's Cash account shows a balance of $17,080 at December 31. On Dece following bank statement (Click the icon to view the December bank statement) Bank Statement for December $ 14,500 Data Table Beginning Balance Deposits and other Credits 620 3,800 17.490 Dec 1 EFT $ $ Dec 1422 Adjusted bank balance, December 31, 2018 Books: Balance, December 31, 2018 ADD EFT collection of rent Bank collection of note receivable Dec Go- 17080 400 4,150 500 530 2,200 1,900 Cash Receipts Date' Cash Debit Dec. 45 4,150 500 Cash Payments Check No. Cash Credit 1416 $ 840 1417 120 9,680 530 1418 640 2,200 1,790 LESS: NSF check EFT payment of insurance Service charge Dec Dec Checks and other Debits Dec. Dec 11 (check no. 1416) Dec. 19 Dec 22 (check no 1417) 29 (check no. 1418) 1419 1420 1421 1422 840 560 1,190 1,480 1,700 620 Correction of book error Adjusted book balance, December 31, 2018 Dec 640 Print Done Choose from any list or enter any number in the input fields and then click Print Done parts CH o remaining O Type here to search O a e !! Bo - 20 Homework. Chlapci UTIUITUWUN HW Score: 105 5 of 6 (1 complete) Score: 2.11 of 9 pts P8-27A (similar to) A Data Table tion follow nal information) The December cash records of Dickson Insurance folk. (Click the icon to view the checkbook.) Dickson's Cash account shows a balance of $17,080 at December 31. On Dece following bank statement (Click the icon to view the December bank statement) Bank Statement for December $ 14,500 Data Table Beginning Balance Deposits and other Credits 620 3,800 17.490 Dec 1 EFT $ $ Dec 1422 Adjusted bank balance, December 31, 2018 Books: Balance, December 31, 2018 ADD EFT collection of rent Bank collection of note receivable Dec Go- 17080 400 4,150 500 530 2,200 1,900 Cash Receipts Date' Cash Debit Dec. 45 4,150 500 Cash Payments Check No. Cash Credit 1416 $ 840 1417 120 9,680 530 1418 640 2,200 1,790 LESS: NSF check EFT payment of insurance Service charge Dec Dec Checks and other Debits Dec. Dec 11 (check no. 1416) Dec. 19 Dec 22 (check no 1417) 29 (check no. 1418) 1419 1420 1421 1422 840 560 1,190 1,480 1,700 620 Correction of book error Adjusted book balance, December 31, 2018 Dec 640 Print Done Choose from any list or enter any number in the input fields and then click Print Done parts CH o remaining O Type here to search O a e !! Bo - 20

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