Reference no: EM133175905
Question - The following information is for Sandhill Company in September:
1. Cash balance per bank, September 30, $7,700.
2. Cash balance per books, September 30, $6,170.
3. Outstanding cheques, $3,400.
4. Bank service charge, $24.
5. NSF cheque from customer, $200.
6. Deposits in transit, $1,783.
7. EFT receipts from customers in payment of their accounts, $83.
8. Cheque #212 was correctly written and posted by the bank as $428. Sandhill Company had recorded the cheque as $482 in error. The cheque was written for the purchase of supplies.
Required -
Please make a bank reconciliation at September 30, 2021.
Journalize the adjusting entries at September 30, 2021, on Sandhill Company's books.
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