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Unformatted text preview: (1,800) Corrected cash balance $39,208 *6300+1800+270 (all corrections for outstanding checks) I cannot get the two balances to match up perfectly – not sure what I’m doing wrong. Adjusting journal entries Miscellaneous expense (bank service charges) 30 Accounts receivable (NSF checks) 1200 Accounts payable (error in check to supplier) 3320 Cash 4550...
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- Spring '10
- Accounting, Jamie Hinson, $37,968, $38,018 8,370, $38,918 3,320, $39,208