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NEED DONE WITHIN AN HOUR PLEASE THANK YOU ...

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Accounting

NEED DONE WITHIN AN HOUR PLEASE THANK YOU
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The following information pertains to Wildhorse Video Company. 1. Cash balance per bank, July 31,$7,418. 2. July bank service charge not recorded by the Klepositor $44. 3. The bank erroneously charged another company's $755 check against Wildhorse' account. 4. Cash balance per books, July 31,$8,839 5. The bank charged Wildhorse account $405 for a customer's NSF check. 6. Deposits in transit, July 31,$2,310. 7. Wildhorse recorded a cash receipt from a customer for rent revenue as $86. The bank correctly recorded it at $68, 8. Bank collected $1,376 from a customer's note receivable for Wildhorse in July through electronic funds transfer. The collection has not been recorded by Wildhorse. 9. Outstanding checks, July 31,$735. Question 30 of 34 ./12 $ Adjusted cash balance per books Bank etror Bank service charge Book error Cash balance per books Deposits in transit Electric funds transter recelved Attempts: 0 of 1 used Submit Answer NSF check Outstanding checks (b)

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