at april 30 the bank reconciliation of silvestre company shows three outstanding che 533934
At April 30, the bank reconciliation of Silvestre Company shows three outstanding checks: No. 254 $650, No. 255 $700, and No. 257 $410. The May bank statement and the May cash payments journal are given here.
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at april 30 the bank reconciliation of silvestre company shows three outstanding che 533934
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Date |
Check No. |
Amount |
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05-Apr |
254 |
$650 |
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05-Feb |
257 |
410 |
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May-17 |
258 |
159 |
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05-Dec |
259 |
275 |
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May-20 |
260 |
925 |
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May-29 |
263 |
480 |
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May-30 |
262 |
750 |
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Cash Payments Journal |
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Date |
Check No. |
Amount |
|
05-Feb |
258 |
$159 |
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05-May |
259 |
275 |
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05-Oct |
260 |
925 |
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May-15 |
261 |
500 |
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May-22 |
262 |
750 |
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May-24 |
263 |
480 |
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May-29 |
264 |
360 |
Instructions
Using step 2 in the reconciliation procedure (see page 354), list the outstanding checks at May 31.
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