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gOOvER gOOvER
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6 years ago
Prepare any necessary journal entries based on the following data regarding the bank reconciliation prepared by Bootlegger Company on February 28, 2013.

a) Outstanding cheques amount to $650.
b) The service charges for February amount to $40.
c) Cheque #665 for $3,525 for the cash purchase of office equipment was erroneously recorded by the bookkeeper as $3,552.
d) The bank erroneously credited Bootlegger Company's account for $300 for a deposit made by Bootlegger Company.
e) A deposit ticket correctly prepared for $975 appeared on the bank statement as a deposit for $795.
f) Cheque #650 for $100 for utilities expense was erroneously recorded by the bookkeeper as $10.
g) A customer's cheque for $250 was returned with the bank statement and stamped NSF.
Textbook 
Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
Authors:
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HanoiHanoi
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6 years ago
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gOOvER Author
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5 years ago
Your help has been outstanding, keep it up!
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4 years ago
It is really a big help for us student this kind of media platform in solving our school's assignment.
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