This is Mason's monthly bank statement and check register. What is the ending balance on the statement? Answers A. $1,352.61 B. $1,257.23 C. $1,241.66 D. $747.61 Question11. What is the total of the outstanding deposits? Answers A. $20 B. $625 C. $605 D. $8 Question12. What is the total of the outstanding withdrawals? Answers A. $130.95 B. $87.38 C. $8.00 D. $43.57 Question13. What is the revised statement balance? Answers A. $1,241.66 B. $1,277.23 C. $1,233.66 D. $1,352.61 Question14. What is the revised balance of the check register? Answers A. $1,198.09 B. $1,257.23 C. $1,233.66 D. $1,291.66

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter8: Budgets And Bank Reconciliations
Section: Chapter Questions
Problem 3.7C
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Use the information from the attached image to answer questions 10 – 14.

This is Mason's monthly bank statement and check register.

What is the ending balance on the statement?

Answers

A. $1,352.61
B. $1,257.23
C. $1,241.66
D. $747.61

Question11.

What is the total of the outstanding deposits?

Answers

A. $20
B. $625
C. $605
D. $8

Question12.

What is the total of the outstanding withdrawals?

Answers

A. $130.95
B. $87.38
C. $8.00
D. $43.57

Question13.

What is the revised statement balance?

Answers

A. $1,241.66
B. $1,277.23
C. $1,233.66
D. $1,352.61

Question14.

What is the revised balance of the check register?

Answers

A. $1,198.09
B. $1,257.23
C. $1,233.66
D. $1,291.66
Bank Statement
Starting Balance
$747.61
Date
Description
Check Number
Amount
Balance
3/10
Deposit
$605
$1,352.61
3/10
Check
2032
$37.38
1,315.23
3/16
Check
2034
$50.00
1,265.23
3/17
Service Charge
$8
1,257.23
Check Register
Check
BALANCE
Date
Check Paid To
Checks
Deposits
Number
747.61
3/10
Deposit
605
$1,352.61
2032
3/10
Ed's Garage
37.38
1,315.23
2033
3/15
General Telephone
43.57
1,271.66
3/16
Deposit
20
1,291.66
2034
3/16
Second National Bank
50.00
1,241.66
Transcribed Image Text:Bank Statement Starting Balance $747.61 Date Description Check Number Amount Balance 3/10 Deposit $605 $1,352.61 3/10 Check 2032 $37.38 1,315.23 3/16 Check 2034 $50.00 1,265.23 3/17 Service Charge $8 1,257.23 Check Register Check BALANCE Date Check Paid To Checks Deposits Number 747.61 3/10 Deposit 605 $1,352.61 2032 3/10 Ed's Garage 37.38 1,315.23 2033 3/15 General Telephone 43.57 1,271.66 3/16 Deposit 20 1,291.66 2034 3/16 Second National Bank 50.00 1,241.66
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