Business, 24.03.2020 22:20, malikbryant2002
Angela Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the cash records.
June 30 Bank Reconciliation
Balance per bank $16,695
Add: Deposits in transit 3,673
Deduct: Outstanding checks (4,770)
Balance per books $15,598
Month of July Results
Per Bank Per Books
Balance July 31 $20,631 $22,061
July deposits 10,733 13,857
July checks 9,540 7,394
July note collected (not included-
in July deposits) 3,578
July bank service charge 36
July NSF check from a customer,-
returned by the bank (recorded-
by bank as a charge) 799
Prepare the general journal entry to correct the Cash account. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
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