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In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that check number 4239 for November's rent was correctly written and drawn for $1,260 but was erroneously entered in the accounting records as $1,620. When reconciling the November bank statement, the company should: Multiple Choice Deduct $360 from the bank statement balance. Add $460 to the bank statement balance. O Deduct $360 from the book balance of cash. Add $1,620 to the book balance of cash. Add 360 to the book balance of cash. In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that check number 2889 for December's utilities was correctly written and drawn for $180 but was erroneously entered in the accounting records as $810. The journal entry to adjust the books for the bank reconciliation would include which of the following for this situation? Multiple Choice $630 decrease to Cash and a $630 decrease to Utility Expense. O $470 decrease to Cash and a $470 decrease to Utility Expense. 0 $810 increase to Cash O $470 increase to Cash and a $570 decrease to Utlity Expense. $630 increase to Cash and a $630 decrease to Utility Expense. Triple Company's accountant made an entry that included the following items: debit postage expense $13.22, debit office supplies expense $28.13, debit cash over/short $2.99. If the original amount in petty cash is $336, how much was the credit to cash for the reimbursement? Multiple Choice $336. O $31.12. O $212 O $44.34 O $41.35

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