Scoring:
1.
Cash balance according to bank statement 11,697.04$
Add: 580.34
12,277.38$
Deduct outstanding checks:
No. 613 137.50$
No. 628 837.70
No. 634 503.30 1,478.50
* Cash balance, May 1 9,578.00$
Plus cash deposited in May 5,255.89
Less checks written in May (8,342.01)
Balance per company’s records, May 31 6,491.88$
Notes/Accts. Accounts Retained
Cash + Receivable = Payable + Earnings
Effects of note collection and correcting company error O 4,817.00 4,817.00 (4,000.00) 27.00 790.00 630.00 Sales
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See student sheet for student’s score
Deposit of May 31, not recorded by bank
Proceeds of note collected by bank, including interest
Company error in charging check of $185.63 instead of $158.63
Check returned because of insufficient funds
Bank service charges
Company error in recording deposit as $189.24 instead of $819.24