Alternate Enterpres began operations on July 2, 2020, posting $41.000 in the bars. During the first month of business. T

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Alternate Enterpres Began Operations On July 2 2020 Posting 41 000 In The Bars During The First Month Of Business T 1 (12.95 KiB) Viewed 38 times

Alternate Enterpres Began Operations On July 2 2020 Posting 41 000 In The Bars During The First Month Of Business T 2 (62.85 KiB) Viewed 38 times

Alternate Enterpres Began Operations On July 2 2020 Posting 41 000 In The Bars During The First Month Of Business T 3 (68.39 KiB) Viewed 38 times

Alternate Enterpres began operations on July 2, 2020, posting $41.000 in the bars. During the first month of business. The following bariatora sured butted the cause misture (Click the icon to view the transaction) Tractor Sy we end of July, the company received its first bank statement (Click the icon to view the Julybank statement.) in preparing to do the bank reconciliation, Alemate Enterprise noticed at $2.000 de out on July 29 w bank or another theher we were statement Required Prepare Aner Enterprises's bank reconcio y 31, 2020

on July 2, 2020, depositing $41,000 in the bank. During this first month of business, the following transactions occurred that affected tions.) Transactions y received it! nk statemer ., Alternate Date be bank will correct the en Dr Cr Jul. 2 conciliation af 5 $ 41,000 $ 12,200 8 Description Deposit Payment, cheque 001 Payment, cheque 002 Cash sales Payment, cheque 003 Cash sales 16,900 9 Alternate E 16,500 15 Bank Rec 10,500 18 July 31 20 Bank loan 12,400 145,000 26 78,000 30 Equipment purchase, cheque 004 Payment on account, cheque 005 Cash sales 17,900 31 26,100 Print Done

of 10 Bank Statement occurred - X Description Withdrawals Deposits Date Balance Balance Forward he bank wi Jul.01 0 41,000 Jul.02 41,000 12,200 Jul.07 28,800 Deposit Chq#001 Deposit Cha#002 Deposit Bank Loan 16,500 Jul.09 45,300 16,900 Jul.13 28,400 40,800 12,400 Jul. 18 145,000 Jul.20 78,000 Jul.28 Chq#004 Deposit Service Charge 185,800 107,800 110,600 2,800 Jul.29 66 Jul.31 110,534 Interest 10 Jul.31 110,544 107,166 217,710 Print Done