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Mark white Corporation operates for bowling alleys. The business just received October 31, 2018, from...

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Accounting

Mark white Corporation operates for bowling alleys. The business just received October 31, 2018, from City National Bank, and this statement shows an ending balance of $885. Listed on the statement on an EFT rent collection at $395, a service charge of $10, NSF checks totaling $65, and a $29 charge for printed checks. In reviewing the cash regulate the business identified outstanding checks totaling $450 and a deposit in transit of $1795 . during October the business recorded a $280 check by debiting salaries expense and credit scene cash for $28. The business is cash account shows in October 31 balance of $2191.
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Requirement 1. Prepare the bank reconciliation at October 31. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. October 31, 2018 Bank: ADD: LESS: Books ADD: LESS: Joumalize the service charges Date Accounts and Explanation Debit Credit Oct 31 ived from Unified Bank. To prepare the bank reconciliation, you gather the following data: i Requirements 1. Prepare the bank reconciliation for Whitbold Healthcare at August 31, 2018 2. Journalize any required entries from the bank reconciliation. Include an explanation for each entry Print Done

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