The Following Information Is Available for Andersen Company for the Month

question 118

Essay

The following information is available for Andersen Company for the month ending June 30,2013.
• Balance per the bank statement is $10,241.43.
• Balance per books is $9,745.06.
• Check #506 for $1,948.52 and check #510 for $1,800.25 were not returned with the June 30 bank statement.
• A deposit in transit of $5,113.40 had not been received by the bank when the bank statement was generated.
• A bank debit memo indicated an NSF check in the amount of $79 written by Bruce Garrett to Andersen Company on June 13.
• A bank credit memo indicated a note collected by the bank of $1,900 and interest revenue of $75 on June 20.
• The bank statement indicated service charges of $35.
Prepare a bank reconciliation for Andersen Company for June 30,2013 in the format shown below. $$\begin{array} { l | l } \text { BANK } & \text { BOOK } \\\hline & \\& \\&\end{array}$$

---

Definitions:

Polar Covalent Bond

A type of chemical bond where a pair of electrons is unequally shared between two atoms, resulting in a distribution of charge.

Molecules

Collections of atoms linked in a way that forms the smallest essential part of a chemical compound capable of participating in a chemical reaction.

Carbon-Hydrogen Bond

A chemical bond between carbon and hydrogen atoms, foundational to organic molecules.

Ethane

A simple alkane with two carbon atoms, used as a precursor in the production of ethylene for plastics and other chemical products.