Reference no: EM132691294
Faye Company prepared the following bank reconciliation on June 30:
Balance per bank 9,800,000
Deposit in transit 400,000
Outstanding Checks (1,400,000)
Balance per book 8,800,000
There were total deposits of P6, 500,000 and charges for disbursement of P9, 000,000 for July per bank statement. All reconciliation items on June 30 cleared the bank on July 31. Checks outstanding amounted to P1, 000,000 on July 31.
Problem 1: What is the amount of cash disbursement per book in July?
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What is the amount of cash disbursement per book in july
: What is the amount of cash disbursement per book in July? There were total deposits of P6, 500,000 and charges for disbursement of P9, 000,000 for July
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