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Question - Naples Company received a bank statement showing a balance of $13,550 on October 30, 2015. During the bank reconciliation process, Naples accountant noted the following bank errors:
1. A check for $265 issued by Maple, Inc., was mistakenly charged to Naples Company's account.
2. Check 2782 was written for $200 but was paid by the bank as $1,200.
3. Check 2920 for $85 was paid by the bank twice.
4. A deposit for $580 on November 22 was credited by the bank for $850.
Assuming outstanding checks total $2,450, prepare the adjusted bank balance section of the Ocober 30, 2019, bank reconciliation.
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Prepare the journal entry, if any, Required on January 1. Prepare the journal entries, if any, Required on January 2 through 15. Prepare the journal entries, if any, Required on January 17.
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Record the two journal entries that should be recorded by Stellar Inc. for the sales transactions above that took place on July 1 2017.
Farmer Corporation borrowed $280,000 on November 1, 2009. The note carried a 10 percent interest rate with the principal and interest payable on June 1, 2010. Prepare the journal entry to record the note on November. Prepare the adjusting entry to..
The City of Holland issued bonds
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salt company is considering investing in a new facility to extract and produce salt. the facility will increase
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