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7 years ago
Prepare any necessary journal entries based on the following data regarding the bank reconciliation prepared by Macky Park on Nov. 30, 2014.

a) Outstanding cheques amount to $6,950.
b) The service charges for February amount to $55.
c) Cheque #443 for $480 for the cash purchase of office supplies was erroneously recorded by the bookkeeper as $48.
d) The bank erroneously credited Macky Park's account for $300 for a deposit made by Lacky Park.
e) A deposit ticket correctly prepared for $100 appeared on the bank statement as a deposit for $1,000.
f) Cheque #650 for $4,000 for Rent expense was erroneously recorded by the bookkeeper as $400.
g) A customer's cheque for $950 was returned with the bank statement and stamped NSF.
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Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
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gOOvER Author
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6 years ago
Your help has been outstanding, keep it up!
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