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Unformatted text preview: $31,008 Adjusted book balance Required adjusting entries for Hamilton Jul. 31 Cash 6,000 Notes receivable To record collection of note Jul. 31 Accounts receivable - Evan Shaw 795 Cash To reinstate account due from an NSF check Jul. 31 Rent expense 10 Cash To correct recording error on check no. 3056 Jul. 31 Bank Service Charges (service, NSF, and collecti 49 Cash To record all bank service charges $25,862 6,000 31,862 854 $31,008 6,000 795 10 49...
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- Spring '11
- Massachusetts Bay Transportation Authority, Bank Service Charges, Green Line