A Prepare the bank reconciliation for Judd Company for the month of September....

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Unlimited Question Access with detailed Answers
Zin AI - 3 Million Words
10 Dall-E 3 Images
20 Plot Generations
Conversation with Dialogue Memory
No Ads, Ever!
Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!

Become a Member

Other questions asked by students


A	Prepare the bank reconciliation for Judd Company for the month of September.
B	Prepare the required journal entries to adjust the company's books.


1	Judd Company's cash balance in the general ledger at the end of the month		4,204
2	The balance per bank shown on the bank statement at the end of the month		10,900
3	Deposits in transit at the end of the month		5,200
4	Checks outstanding at the end of the month		10,100
5	Bank service charge for September was		50
6	The bank returned an NSF check from a customer for		1,200
7	The bank collected a note receivable for the company
	Principle amount of this note was		3,000
	Interest revenue on this note was	(no interest had been accrued)	100
8	Check #210 was correctly written and paid by the bank for $593
	The cash payments journal reflects an entry for check #210 as a debit to accounts payable
	and a credit to cash for $539.

A	BANK RECONCILIATION
	9/30/2019