Construct a Bank Reconciliation for Bark Zoo as of April

question 20

Essay

Construct a bank reconciliation for Bark Zoo as of April 30, 2019, from the following information:
Ending general ledger balance $5,500
Ending bank statement balance $5,300
Deposit in transit $2,000
Outstanding cheques $1,030, $79, $500 and $100
Bank collected a note from Zebra Co. $ 300
Recorded cheque as $89 instead of $98 on cheque stub. Correct amount on cheque.
Wolf Co. cheque for $200 came back because of insufficient funds

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Definitions:

Pluralistic Ignorance

A psychological state in which individuals in a group mistakenly believe their thoughts, feelings, or behaviors are different from those of the group, leading to conformity with perceived norms.

Group Members

Individuals who belong to a specific group and contribute to its collective identity, goals, and dynamics.

Benne and Sheats's Typology

A classification of group roles into three categories: task roles, social roles, and individual roles, devised by Kenneth Benne and Paul Sheats.

Task Roles

Defined roles within a group that are directly related to the accomplishment of group objectives, including positions like initiator, information seeker, and summarizer.