In connection with an audit you are given the following work sheet: Checks Drawn but Not Paid by..

In connection with an audit you are given the following work sheet: Checks Drawn but Not Paid by Bank No. Amount 573 ……… $ 267.27 724 ……… 39.92 903 ……… 454.67 907 ……… 291.80 911 ……… 648.29 913 ……… 737.52 914 ……… 529.10 916 ……… 36.00 917 ……… 117.26 $ 3,295.15 Required a. Prepare a corrected reconciliation. b. Prepare journal entries for items that should be adjusted prior to closing thebooks.*

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