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The following information pertain to Craane Corporation: Balance Per bank statem

ID: 2472175 • Letter: T

Question

The following information pertain to Craane Corporation: Balance Per bank statement, July 31, 2014 $7,263 July bank service charge not recorded by the bank depositor is $ 28 Cash balance per cash book July 31, 2014 $7,284 Deposits in transit July 31, 2014 $1,300 Bank collected $700 for the Company plus interest of $30.00 less I $ $26 charge. The collection has not been recorded by the Company and no interest has been accrued. Outstanding checks were $591. Required: Prepare a bank reconciliation for Crane Company as of July 31, 2014.

Explanation / Answer

(1)

Cash balance as per bank statement $ 7263

Add : Deposits in transit $ 1300

Less : Outstanding checks $ 591

Adjusted Cash Balance per bank $ 7972

Cash balance per books $ 7284

Add : Note Receivable $ 716

Less : Bank service charge $ 28

Adjusted Bank Balance per bank $ 7972