193k views
4 votes
The information below relates to the Cash account in the ledger of Novak Company.

Balance September 1—$17,160; Cash deposited—$64,240.
Balance September 30—$17,664; Checks written—$63,736.
The September bank statement shows a balance of $16,682 on September 30 and the following memoranda.
Credits Debits
Collection of $1,623 note plus interest $37 $1,660 NSF check: Richard Nance $555
Interest earned on checking account $52 Safety deposit box rent $72
At September 30, deposits in transit were $4,580, and outstanding checks totaled $2,513.
A. Prepare the bank reconciliation at September 30. (List items that increase cash balance first. Reconcile cash balance per bank first.)
B. Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note.

User Keithepley
by
4.9k points

2 Answers

6 votes

Final answer:

A bank reconciliation for Novak Company needs to adjust both the balance per the bank and the company's records to reconcile the differences, factoring in deposits in transit, outstanding checks, note collection, and interest earned. The adjusted bank balance on September 30 is $20,461, while the adjusted book balance is $18,749. Adjusting entries for an NSF check and unaccrued interest on a note must also be prepared.

Step-by-step explanation:

Bank Reconciliation for Novak Company

To create the bank reconciliation for Novak Company as of September 30, we need to adjust the balance per the company's records and the balance per the bank statement to find any discrepancies between the two. Here's how the reconciliation would look:

Balance per Bank Statement on September 30: $16,682

  • Add: Deposits in transit: $4,580
  • Less: Outstanding checks: ($2,513)
  • Add: Note collection and interest: $1,660
  • Add: Interest earned on checking account: $52

Adjusted Bank Balance: $20,461

Balance per Company's Books on September 30: $17,664

  • Less: NSF check: Richard Nance: ($555)
  • Less: Safety deposit box rent: ($72)
  • Add: Note collection and interest: $1,660
  • Add: Interest earned on checking account: $52

Adjusted Book Balance: $18,749

The difference between the adjusted bank balance and the book balance is the unadjusted items that will need to be recorded in the company's books to reconcile the two balances. These might include bank fees, errors in recording transactions, or items in transit that have not yet been recorded by the bank.

Adjusting Entries

As for the adjusting entries on September 30, we'll need to account for the NSF check and the interest on the note. The NSF check was from a customer on account, so we will debit Accounts Receivable and credit Cash to reverse the initial entry of receiving cash. Since no interest had been accrued on the note, we would record the interest income received upon the note's collection as interest revenue.

User Gina
by
5.6k points
4 votes

Answer:

A) account reconciliation

Bank account reconciliation:

Bank account balance $16,682

+ deposits in transit $4,580

- outstanding checks $2,513

reconciled bank account $18,749

Cash account reconciliation:

Cash account balance $17,664

+ Note collected $1,660

+ Interest revenue $52

- NSF check (R. Nance) $555

- Bank fees (safety deposit box rent) $72

reconciled cash account $18,749

B) Adjusting entries

September 30, NSF check

Dr Accounts receivable 555

Cr Cash 555

September 30, collection of notes receivable

Dr Cash 1,660

Cr Notes receivable 1,623

Cr Interest revenue 37

User Marco Mariani
by
5.4k points