Problem 3-2 (ACP) 600,000 Receipts per bok Noveber olecttion from ctomer. P100.000 ded as PI0.000) Daburements ner book for November (check for Pao0.000 is payment faconunt recorded as P30.000 Balance per bankatasement November 30 Deposit in teanait October 31 Balance per book October 31 2.200.00 1,800.00 930,000 300.000 400,000 Otanding heck November 30 Bank recripts for Novemberinclading an erroneous credit of P100.000 which should have been credited to Beeline Company Bank disbursmente for November including check of Beeline Company, P200,000 2,500,000 1,970,000 Required: Prepare bank reconciliation on October 31 and Novembe 30, and adjuating entries on November 30.
Problem 3-2 (ACP) 600,000 Receipts per bok Noveber olecttion from ctomer. P100.000 ded as PI0.000) Daburements ner book for November (check for Pao0.000 is payment faconunt recorded as P30.000 Balance per bankatasement November 30 Deposit in teanait October 31 Balance per book October 31 2.200.00 1,800.00 930,000 300.000 400,000 Otanding heck November 30 Bank recripts for Novemberinclading an erroneous credit of P100.000 which should have been credited to Beeline Company Bank disbursmente for November including check of Beeline Company, P200,000 2,500,000 1,970,000 Required: Prepare bank reconciliation on October 31 and Novembe 30, and adjuating entries on November 30.
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter22: End-of-fiscal-period Work For A Corporation
Section: Chapter Questions
Problem 1CP
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