1. record the entry related to the september 30 deposit, if required. 2. record

Question

1. record the entry related to the september 30 deposit, if required.

2. record the entry related to interest earned, if required.

3. record the entry related to note the recievable and the collection fee earned, if required.

4. record the entry related to the outstanding checks, if required.

5. record the entry related to NSF checks, if required.

6. record the entry related to the error on check 5904, if required.

2. Prepare the journal entries to adjust the book balance of cash to the reconciled balance. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) view transaction list view general journal Journal Entry Worksheet 123 496 Record the entry related to the September 30 deposit, if required. Date General Journal Debit Credit Credit Sept 30 *Enter debits before credits done clear entry record entry

Explanation / Answer

Journal entries

1) no entry

6) DR    Computer Equipmetn                               $37

     CR   to Cash                                                                                       $37

Cash $14 to interest earned 14 3) Cash $1523 Collection charge      17 to note receivable $1,540 4)no entry 5) A/c receivable $664 to cash $664

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