1. The bank statement for Green Iguana Co. indicatesa balance of $8,000.00 on June 30, 2019. After the journals forJune had been posted, the cash account for the Green Iguana had abalance of $3,675.00.
2. The following reconcilingitems:
(a) Cash sales of $342 hadbeen erroneously recorded in the cash receipts journal as$324.
(b) Deposits in transitnot recorded by bank, $500.00.
(c) Bank service charges for$25.00.
(d) A note collected by bank, $2,850, including $50interest.
(e) $218.00 NSF (not sufficient funds) check fromAlice Bell, a customer.
(f) Checks outstanding totalized$2,200.00.
Instructions: Prepare a bank reconciliation and postany entries as per bank reconciliation.
