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The cash balance per books for Wellmeyer Company on December

 

Customer Question

The cash balance per books for Wellmeyer Company on December 31, 2012, is $8,736.01. (deposits in transit from last month $5484.38)(outstanding checks from last month: No.14 $148.29) The following checks and receipts were recorded for the month of December 2012:

Checks Receipts
No. Amount No. Amount Amount Date
17 $372.96 22 $ 578.84 $ 843.86 12/5
18 780.62 23 1,687.50 941.54 12/21
19 157.00 24 921.30 808.58 12/27
20 587.50 25 246.03 967.00 12/31
21 234.15

In addition, the bank statement for the month of December is presented below:



Check No. 18 was correctly written for $708.62 for a payment on account. The NSF check was from S. Gill, a customer, in settlement of an account receivable. An entry has not been made for the NSF check. The credit memo is for the collection of a note receivable including interest of $60 that has not been accrued. The bank service charge is $15.00.


Prepare the bank reconciliation at December 31.
Prepare the adjusting journal entries required by the bank reconciliation.

 

Optional Information:
Level/Year: freshmen
Subject: accounting

Already Tried:
this is my last problem of my homework and i really need help i dont understand nothing about this part

Submitted: 283 days and 7 hours ago.
Category: Single Problem
Value: $69
Status: CLOSED
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Expert:  BusinessTutor replied 283 days and 2 hours ago.

Hello

 

Please note that it is very hard to read the problem the way it is posed. Please upload the file with the problem to http://www.mediafire.com/ then copy and paste the share link here.

 

P.S. Please advise your deadline as well as the name of the book you are using: Title, author's name, and edition

 

Thank you

Customer replied 282 days and 19 hours ago.


The cash balance per books for Wellmeyer Company on December 31, 2012, is $8,736.01. (deposits in transit from last month $5484.38)(outstanding checks from last month: No.14 $148.29) The following checks and receipts were recorded for the month of December 2012:


 
































































Checks





Receipts



No.



Amount



No.



Amount



Amount



Date



17



$372.96





22



$ 578.84



$ 843.86



12/5



 



18



780.62





23



1,687.50



941.54



12/21



 



19



157.00





24



921.30



808.58



12/27



 



20



587.50





25



246.03



967.00



12/31



 



21



234.15



 






In addition, the bank statement for the month of December is presented below:






Check No. 18 was correctly written for $708.62 for a payment on account. The NSF check was from S. Gill, a customer, in settlement of an account receivable. An entry has not been made for the NSF check. The credit memo is for the collection of a note receivable including interest of $60 that has not been accrued. The bank service charge is $15.00
















(a)



Prepare the bank reconciliation at December 31.



(b)



Prepare the adjusting journal entries required by the bank reconciliation.




Customer replied 282 days and 18 hours ago.

Relist: Answer came too late.

Accepted Answer

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Expert:  BusinessTutor replied 282 days and 10 hours ago.

Hello joenava

 

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Thank you

Expert TypeBachelor's Degree
Category: Single Problem
Pos. Feedback: 96.6 %
Accepts: 227
Answered: 7/2/2012

Experience: Finished my BA degree with a GPA of 4.0.

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Expert:  BusinessTutor replied 280 days and 23 hours ago.

Hello

 

Thank you for accepting my solution. I however am surprised why you rated my work as an "Ok service". I always struggle to provide the best service so please clarify

 

Thank you

 
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