ACCT 212 Course Project
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Prepare a bank reconciliation using B & B’s Restaurant Supply Inc.’s information for August 31.
• A NSF check from Johnny Jones for $3,164.•Two deposits made on August 31 were not on the bank statement, totaling $2,897.•The bank collected an EFT payment for Rent for $2,600.•August 31 balance in Cash was $2,005.•The owner had written check # 1598 for $500 and recorded this check as $5,000.•The balance on the bank statement as of August 31 was $5,316.•Bank service charge of $28 was shown on the bank statement.•Checks #1572, 1606, 1116, and 1242 for $419, $126, $650, and $1,105, respectively, were not shown on the bank statement, even though the company had sent the checks.
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ACCT 212 Entire Course
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Week 5DQ2 Raising Capital (Cash)
Week 6DQ1 Stockholders Equity
Week 6DQ2 Net Income vs. Net Operating Cash
Week 7DQ1 Financial Statement Analysis
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ACCT 212 Week 1
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Week 5DQ1 Non-current Assets and Related Liabilities
Week 5DQ2 Raising Capital (Cash)
Week 6DQ1 Stockholders Equity
Week 6DQ2 Net Income vs. Net Operating Cash
Week 7DQ1 Financial Statement Analysis
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ACCT 212 Week 4 Midterm
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Course Project 2 consists of Problem 13-52A from your textbook. At the end of Course Project 2, you will be able to prepare common-size statements, analyze profitability; and make comparisons with the industry. Course Project 2 is due at the end of Week 7.
The Course Project 2 template has all of the information you...