Print by: KENYETTE WILLIAMS ACCT 2101-SP18-20502-Section IA-Online-Crews / Homew

Question

Print by: KENYETTE WILLIAMS ACCT 2101-SP18-20502-Section IA-Online-Crews / Homework- Chapter 7 Exercise 7-10 On Apri 30, the bank reconciliation of Marigold Corp. shows three outstanding checks: no. 254, $640; no. 255, $860; and no. 257, $500. The May bank statement and the May cash payments are shown as follows Bank Statement Checks Pald Check No. Amount 5/4 257 258 259 261 263 262 $640 500 169 195 460 470 770 S/12 5/29 Cash Payments Checks Issued Check No. 258 259 5/2 $169 195 5/10 S/15 5/22 5/24 261 262 263 264 460 470 using Step 2 in the reconcilation procedure, list the outstanding checks at May 31. Check No. Total Question Attempts: o of 5 used

Explanation / Answer

Outstanding checks on may 31 :

Check No. Amount No. 255 860 No. 260 940 No. 264 640 Total 2440

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