I tried but don’t know how. I need an example can someone show me using this? CengageNOWv2 | Online teaching and learning resource from C...5 Seconds of*Accounts Payable was debited in original entry.Based on the bank reconciliation, prepare the journal entries.Page:DOC. POST.DATEACCOUNT TITLEDEBITCREDITNO.REF.20--CashJuly 31Accounts Payable3,112 X 2To correct error on Check No. 2914.4Accounts Receivable v5.July 316.Cash6.To record NSF check88.88Miscellaneous Expense9.July 31Cash101011To record bank service charge110000 Lisa Chai AssociatesBank ReconciliationJuly 31, 20 - -Bank statement balance, July 31$2,764.40Add deposits in transit$250.0098.00348.00$3,112.40Deduct outstanding checks:No. 296$133.50No. 29917.80No. 30133.20184.50Adjusted bank balance$2,927.90Book balance, July 31$3,084.90Add error on Check No. 291*23.00$3,107.90Deduct: NSF check$170.00Bank service charge10.00180.00Adjusted book balance$2,927.90*Accounts Payable was debited in original entry.

Journal is a place where accounting transactions are listed in the book keeping system before ledger…

Based on the bank reconciliation, prepare the journal entries. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- 1 July 31 Cash 1 Accounts Payable 3,112 X 2 .3 To correct error on Check No. 291 4 4. 5 July 31 Accounts Receivable 5. Cash v 6. 7. To record NSF check 8. 9 July 31 Miscellaneous Expense 9. Cash 10 10 11 To record bank service charge 11 670 00 00 00

Based on the bank reconciliation, prepare the journal entries. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20-- 1 July 31 Cash 1 Accounts Payable 3,112 X 2 .3 To correct error on Check No. 291 4 4. 5 July 31 Accounts Receivable 5. Cash v 6. 7. To record NSF check 8. 9 July 31 Miscellaneous Expense 9. Cash 10 10 11 To record bank service charge 11 670 00 00 00

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter5: Internal Control And Cash

Section: Chapter Questions

Problem 5.21E

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