The following information is avail able for the reconciliation: From the March 31 bank statement: Jompany for its March 31,2022 bank The \$2,500 depositwas in transit as of February 28 . NSF: Non-sufficient funds check from' icustomer vaughan Inc. Wire Out: Bank teller error. The wire was supposed to come out of ABC Company's account Wire In: . From the Company's accounting records: 1. Based on the above information, prepare a bank reconciliation for the Company. 2. Prepare the necessary general journal entries to bring Cash to the reconciled balance. 3. Post to the Cash t-account. NOTE Except for the bank teller error on 3/30, the bank made no mistakes. Use Accounts Payable to correct errors pertaining to recording checks. Use Service Revenue to correct errors pertaining to recording cash receipts 
Other questions asked by students
Statistics
Accounting
Advance Math
Advance Math
General Management