The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account,...

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Accounting

The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saying, "I don't
have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper.
The April 30, Current Year, bank statement and the April ledger account for cash showed the following (summarized):
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 $6,300(including $4,400 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.
P6-5 Part 2
Prepare the journal entries that the company should make as a result of the bank reconciliation.
Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.
1 Record the entry for deposits during April.
2 Record the entry for checks cleared during April.
3 Record interest collected.
4 Record customer's check returned, insufficient funds.
Record the bank service charges deducted from bank
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