Reference no: EM132603423
Question - The following information pertains to I-10 Shoes Store.
1. Cash balance per bank, April 30, $7,263.
2. April bank service charge not recorded by the depositor $28.
3. Cash balance per books, April 30, $7,284.
4. Deposits in transit, April 30, $1,500.
5. Bank collected $900 note for I-10 Shoes Store, plus interest $36, less fee $20. The collection has not been recorded by I-10 Shoes Store, and no interest has been accrued.
6. Outstanding checks, April 30, $591.
Instructions -
(a) Prepare a bank reconciliation at April 30.
(b) Journalize the adjusting entries at April 30 on the books of I-10 Shoes Store.
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