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Cheyenne corp gathered the following reconciling

Question - Cheyenne Corp. gathered the following reconciling information in preparing its April bank reconciliation:

Cash balance per books, 4/30 $15500

Deposits in transit 2100

Notes receivable and interest collected by bank 5210

Bank charge for check printing 180

Outstanding checks 10600

NSF check 990

The adjusted cash balance per books on April 30 is

$19540.

$20710.

$21520.

$21640.

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Accounting Basics: Cheyenne corp gathered the following reconciling

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Accounting Basics: Cheyenne corp gathered the following reconciling

Reference No:- TGS02523349

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