u chapter 9 The accountant for a community hospital is preparing the mons reconciliation...
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u chapter 9 The accountant for a community hospital is preparing the mons reconciliation and notices that a large check issued for medily ba The sy Dan has been outstanding for more than 6 months. What are thepsupplies steps that should be taken with this stale-dated check? pprop Dri Bank Reconciliation DATE: Balance per Bank Statement ADD: Deposits in Transit LESS: Checks Outstanding: Adjusted Bank Balance Cash Balance per Accounting Records ADD: Interest Received LESS: Bank Charges JOURNAL ENTRY JOURNAL ENTRY JOURNAL ENTRY LESS: Non-Sufficient Funds Checks JOURNAL ENTRY LESS: Credit Card Fees Other Reconciling Items JOURNAL ENTRY Adjusted Cash Balance
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