Financial Accounting: Prepare the bank reconciliation at June 30 for Golden Image, Inc. Prepare the necessary journal entries by Golden Image, Inc., at June 30.
The bank statement indicated a monthly service charge of $200. Golden Image made a deposit on June 30, but this deposit did not appear on the bank statement until July 6. The amount of the deposit was $2,260. The bank collected an account receivable of $900 from one of Golden Image’s customers. The bank also collected interest revenue for Golden image of $99. The bank also returned a nonsufficient funds check for $378 from John Able, one of Golden Image’s customers. Checks
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