If a cheque correctly written and paid by the bank for $354 is incorrectly recorded on the company's books for $345, the appropriate treatment on the bank reconciliation would be to:

For which of the following errors should the appropriate amount be added to the balance per bank on a bank reconciliation? Group of answer choices Cheque for $68 recorded as $86 A returned $400 cheque recorded by bank as $40 Deposit of $350 recorded by bank as $35 Cheque for $93 recorded as $39

Which of the following would be added to the ending balance as per the bank statement toenable reconciliation of that balance to the Cash at Bank account balance:(a) Dishonoured cheque(b) Cash receipt journal error recording cash of $454 which should have been recorded as$445(c) Unpresented cheque(d) Deposit not yet credited(e) Bank error in processing a receipt crediting $463 whereas $436 should have beencredited

In preparing a bank reconciliation statement, the amount of cheques outstanding would be?Question 4Answera.Added to the bank balance according to the depositor’s recordsb.Deducted from the bank balance according to the bank statementc.Added to the bank balance according to the bank statementd.Deducted from the bank balance according to the depositor’s records

Bank Reconciliation StatementMarkson’s & cash book balance and bank statement balance at 31 March 2021 does not agree. The following information has been given to you as a student of accounting to help the company reconcile the difference:The balance per the cash book is GH¢3,300.A cheque of GH¢6,000 issued to a supplier on 30 March 2021 was still in the supplier’sInsurance paid by the bank is GH¢400. This is yet to be recorded in the cash book.An outgoing cheque of GH¢2,000 was recorded twice in the cash book. It is accurately recorded in the bankPayment of a GH¢1,000 cheque is recorded twice in the bankThe bank statement recorded an amount of GH¢1,200 as dividends received from Kankam There is no such transaction in the cash book.A cheque of GH¢1,000 received from a customer was deposited at the bank on 29 March 2021, but this amount has not yet reflected in the bank statement.Bank charges in the bank statement amounted to GH¢100.Required: a. List out the items and balances for the credit side of the updated / adjusted cashbookb. List out the items and balances for the debit side of the updated / adjusted cashbookexample: Debit: Dishonoured cheques GHS 2,000, Credit: Standing order GHS 1,000.

Which of the following items on a bank reconciliation would require an adjusting entry on the company’s books? Group of answer choices An outstanding deposit Outstanding cheques An error by the bank A bank service charge