Accounting questions

Hello, this question is here because we've worked on this and other similar assignments. If you don't know the answer, you can ask us for help. We guarantee an original paper free from Plagiarism.

Order a Similar Paper Order Different Paper

We got you covered for the whole semester.

Stevens Company’sbank reconciliationaugust 31stthe Balance per bankstatementAdd: Deposits in transitless: Outstanding checksCorrect cash balanceBalance per company recordsAdd: Collection of interestDeduct:Service chargeNSF checkCorrect cash balance$14.750$1.000$2.500$13.250$13.600$1.250$100$1.500$1.600$13.250journal entriescashinterest revenueservice charge expensecashaccount receivablecash1250125010010015001500accounting questionsELLA COMPANYBank reconciliationSep-30balance per bank statementadd deposits in transitdeduct outstanding checksactual cash balancebalance per company recordsadd collection of recievables.deduct errordeduct service chargesactual cash balance$53.810$5.500$12.200$47.110$45.800$1.500$90$100$190$47.110journal entriesrecord collectionrecord chargesrecord errorcashaccounts recievablesuppliescashservice charge expensecash150015009090100100the journal entries1 Allowance for uncollectible accountsaccounts receivable210002 accounts receivableAllowance for uncollectible accounts12003 cashaccounts receivable12004 bad debt expenseAllowance for uncollectible acco … Purchase document to see full attachment

If you don't know the answer to this question, you can ask us for help. We guarantee an original paper free from Plagiarism.

Order a Similar Paper Order Different Paper

You can trust us with any of your assignments. We got you covered for the whole semester. We dedicate one writer to do all your assignments

Open chat
1
Hello Good Friend
40% OFF on your Assignments.
How can we help you today?

Order your essay today and save 20% with the discount code TWENTYTWENTY50