The following data were accumulated for use in reconciling the bank account of Mathers Co. for July: Cash balance according to the company's records at July 31 $26,540. Cash balance according to the bank statement at July 31, $28,000. Checks outstanding, $5,390. Deposit in transit, not recorded by bank, $4,330. A check for $270 in payment of an account was erroneously recorded in the check register as $720. Bank debit memo for service charges, $50. a. Prepare a bank reconciliation, using the format shown in Exhibit 14.

On january 15, the end of the first biweekly pay period of the year, north company’s payroll register showed that its employees earned $32,000 of sales salaries. withholdings from the employees’ salaries include fica social security taxes at the rate of 6.2%, fica medicare taxes at the rate of 1.45%, $3,000 of federal income taxes, $772 of medical insurance deductions, and $260 of union dues. no employee earned > $7,000 in this first period. prepare the journal entry to record north company’s january 15 (employee) payroll expenses and liabilities.

The smelting department of kiner company has the following production and cost data for november. production: beginning work in process 3,700 units that are 100% complete as to materials and 23% complete as to conversion costs; units transferred out 10,500 units; and ending work in process 8,100 units that are 100% complete as to materials and 41% complete as to conversion costs. compute the equivalent units of production for (a) materials and (b) conversion costs for the month of november.

What is the difference between career options in the law enforcement pathway and career options in the correction services pathway?