Service charge book error we debited cash for 100 the, Financial Accounting

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Service charge book error we debited cash for 100 the

(Learning Objective 3: Design and use a bank reconciliation) The following items appear on a bank reconciliation:

1. — Service charge

2. — Book error: We debited Cash for $100. The correct debit was $1,000.

3. — NSFcheck

4. — Bank collection of a note receivable on our behalf

5. — Deposits in transit

6. — Bank error: The bank credited our account for a deposit made by another bank customer.

7. — Outstanding checks

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Financial Accounting: Service charge book error we debited cash for 100 the

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