Prepare three bank reconciliations as of 12/312/XX using bank to book, book to bank, and book...

Prepare three bank reconciliations as of 12/312/XX using bank to book, book to bank, and book and bank to corrected amount:

Check register balance 12/31/XX 1,741

Bank Balance 12/31/XX 2,700

Check written for $84, recorded as 48

Collection of note by bank from customer 300

Bank service charge for December 5

Deposits in transit 800

Outstanding checks 1,500

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ekkarill92 answered 2 years ago

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