Skysong Company has just received the August 31, 2017, bank statement, which is summarized below.

County National Bank Disbursements Receipts Balance
Balance, August 1 $14,962
Deposits during August $51,423 66,385
Note collected for depositor, including $64 interest 1,661 68,046
Checks cleared during August $55,097 12,949
Bank service charges 32 12,917
Balance, August 31 12,917

The general ledger Cash account contained the following entries for the month of August.
Cash Balance, August 1 16,050
Disbursements in August 55,752
Receipts during August 55,895

Deposits in transit at August 31 are $6,069, and checks outstanding at August 31 total $1,677. Cash on hand at August 31 is $495. The bookkeeper improperly entered one check in the books at $146.50 which was written for $164.50 for supplies (expense); it cleared the bank during the month of August.

Prepare a bank reconciliation dated August 31, 2017, proceeding to a correct balance.

The cutting department of cassel company has the following production and cost data for july. production costs 1. transferred out 12,300 units. beginning work in process $0 2. started 3,900 units that are 60% materials 62,856 complete as to conversion labor 12,622 costs and 100% complete as manufacturing overhead 23,100 to materials at july 31. materials are entered at the beginning of the process. conversion costs are incurred uniformly during the process. determine the equivalent units of production for (1) materials and (2) conversion costs. materials conversion costs total equivalent units of production link to text link to text compute unit costs. (round unit costs to 2 decimal places, e.g. 2.25.) materials $ conversion costs $ link to text link to text prepare a cost reconciliation schedule. (round unit costs to 2 decimal places, e.g. 2.25 and final answers to 0 decimal places, e.g. 1,225.) cost reconciliation costs accounted for transferred out $ work in process, july 31 materials $ conversion costs total costs $

Match the items with the actions necessary to reconcile the bank statement.(there's not just one answer)1. interest credited in bank account2. fee charged by bank for returned check3. checks issued but not deposited4. deposits yet to be crediteda. add to bank statementb. deduct from bank statementc. add to personal statementd. deduct from personal statement

During the holiday season, maria's department store works with a contracted employment agency to bring extra workers on board to handle overflow business, and extra duties such as wrapping presents. maria's is using during these rush times.