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The Following Information Is Available for the Victor Company for Its

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The following information is available for the Victor Company for its March 31 bank reconciliation:
From the March 31 bank statement:
The following information is available for the Victor Company for its March 31 bank reconciliation: From the March 31 bank statement: NSF: A check from a customer,Booker Co.in payment of their account. IN: Interest earned on the account. From the Victor Company's accounting records: \text { Cash Receipts Deposited } \begin{array} { | l | c | r | } \hline \text { Date } && \text { Cash Debit } \\ \hline \text { March } & 7 & 4,340 \\ \hline & 27 & 7,270 \\ \hline & 31 & \underline { 2,090 } \\ \hline & & \underline { 13,700 } \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{array} \text { Cash Disbursements } \begin{array} { | r | r | } \hline \text { Check No. } & \text { Cash Debit } \\ \hline 2905 & 170 \\ \hline 2906 & 3,850 \\ \hline 2907 & 460 \\ \hline 2908 & 1,350 \\ \hline 2909 & 725 \\ \hline 2910 & 340 \\ \hline & 6,895 \\ \hline \end{array} 1.Based on the above information,prepare a bank reconciliation for the Victor Company. 2.Prepare the necessary general journal entries to adjust cash to the reconciled balance.
The following information is available for the Victor Company for its March 31 bank reconciliation: From the March 31 bank statement: NSF: A check from a customer,Booker Co.in payment of their account. IN: Interest earned on the account. From the Victor Company's accounting records: \text { Cash Receipts Deposited } \begin{array} { | l | c | r | } \hline \text { Date } && \text { Cash Debit } \\ \hline \text { March } & 7 & 4,340 \\ \hline & 27 & 7,270 \\ \hline & 31 & \underline { 2,090 } \\ \hline & & \underline { 13,700 } \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{array} \text { Cash Disbursements } \begin{array} { | r | r | } \hline \text { Check No. } & \text { Cash Debit } \\ \hline 2905 & 170 \\ \hline 2906 & 3,850 \\ \hline 2907 & 460 \\ \hline 2908 & 1,350 \\ \hline 2909 & 725 \\ \hline 2910 & 340 \\ \hline & 6,895 \\ \hline \end{array} 1.Based on the above information,prepare a bank reconciliation for the Victor Company. 2.Prepare the necessary general journal entries to adjust cash to the reconciled balance.
NSF: A check from a customer,Booker Co.in payment of their account.
IN: Interest earned on the account.
From the Victor Company's accounting records:
 Cash Receipts Deposited \text { Cash Receipts Deposited }
 Date  Cash Debit  March 74,340277,270312,090‾13,700‾\begin{array} { | l | c | r | } \hline \text { Date } && \text { Cash Debit } \\\hline \text { March } & 7 & 4,340 \\\hline & 27 & 7,270 \\\hline & 31 & \underline { 2,090 } \\\hline & & \underline { 13,700 } \\\hline & & \\\hline & & \\\hline & & \\\hline\end{array}
 Cash Disbursements  \text { Cash Disbursements }
 Check No.  Cash Debit 290517029063,850290746029081,350290972529103406,895\begin{array} { | r | r | } \hline \text { Check No. } & \text { Cash Debit } \\\hline 2905 & 170 \\\hline 2906 & 3,850 \\\hline 2907 & 460 \\\hline 2908 & 1,350 \\\hline 2909 & 725 \\\hline 2910 & 340 \\\hline & 6,895 \\\hline\end{array}
The following information is available for the Victor Company for its March 31 bank reconciliation: From the March 31 bank statement: NSF: A check from a customer,Booker Co.in payment of their account. IN: Interest earned on the account. From the Victor Company's accounting records: \text { Cash Receipts Deposited } \begin{array} { | l | c | r | } \hline \text { Date } && \text { Cash Debit } \\ \hline \text { March } & 7 & 4,340 \\ \hline & 27 & 7,270 \\ \hline & 31 & \underline { 2,090 } \\ \hline & & \underline { 13,700 } \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{array} \text { Cash Disbursements } \begin{array} { | r | r | } \hline \text { Check No. } & \text { Cash Debit } \\ \hline 2905 & 170 \\ \hline 2906 & 3,850 \\ \hline 2907 & 460 \\ \hline 2908 & 1,350 \\ \hline 2909 & 725 \\ \hline 2910 & 340 \\ \hline & 6,895 \\ \hline \end{array} 1.Based on the above information,prepare a bank reconciliation for the Victor Company. 2.Prepare the necessary general journal entries to adjust cash to the reconciled balance.
1.Based on the above information,prepare a bank reconciliation for the Victor Company.
2.Prepare the necessary general journal entries to adjust cash to the reconciled balance.

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