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Other Information Check no.1462 was outstanding from February. ...

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Accounting

Other Information
Check no.1462 was outstanding from February.
A credit memo for collection of accounts receivable was included in the bank statement.
All checks were paid at the correct amount.
The bank statement included a debit memo for service charges.
The February 28 bank reconciliation showed a deposit in transit of $1,117.
Check no.1468 was for the purchase of equipment.
The unadjusted Cash account balance at March 31 was $13,106.
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