The bookkeeper recorded a check written for 760 to pay for


The following data apply to Vaughn Sports Inc. for April 2013:

1. Balance per the bank on April 30, $13,750. 

2. Deposits in transit not recorded by the bank, $3,600. 

3. Bank error; check written by Don Vaughn on his personal checking account was drawn on Vaughn Sports Inc.'s account, $800. 

4. The following checks written and recorded by Vaughn Sports Inc. were not included in the bank statement:
1901 ......$ 265
1920 ......$ 650
1921 ......$ 1,200

5. Credit memo for note collected by the bank, $1,100. 

6. Service charge for collection of note, $50. 

7. The bookkeeper recorded a check written for $760 to pay for April's office supplies as $670 in the cash disbursements journal. 

8. Bank service charge in addition to the note collection fee, $45. 

9. NSF checks returned by the bank, $175. 

Required: 

Determine the amount of the unadjusted cash balance per Vaughan Sports Inc.'s books.

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Cost Accounting: The bookkeeper recorded a check written for 760 to pay for
Reference No:- TGS01241518

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