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The following is information for Dundee Realty: a. Balance per the bank statement dated October 31, 2014, is $26,830. b. Balance of the Cash account on the company books as of October 31, 2014, is $5,575. c. $14,680 of customer deposits were outstanding as of September 30; this amount had been deposited to Dundee s account in October. d. Cheques written in October that had not cleared the bank as of October 31 were: #8700................................ $985 #8709 ........................... $12,600 #8801............................... $620 #8815............................... $145 e. The bank charged Dundee s account for a $2,350 cheque of the E-Zone Networks; the cheque was found among the cancelled cheques returned with the bank statement. f. Bank service charges for October amount to $65. g. A customer s cheque (Teresa Krant) for $7,050 had been deposited in the bank correctly but was recorded in the accounting records as $7,500. h. Among the cancelled cheques is one for $260 given in payment of an account payable to Decker Company; the bookkeeper had recorded the cheque incorrectly at $620 in the company records. i. The bank had collected a $22,000 note plus interest of $880. A fee of $50 was charged for this service. j. A bank deposit of October 31 for $13,420 does not appear on the bank statement. Required 1. Prepare a bank reconciliation statement as of October 31, 2014. 2. Prepare the necessary entries to make the Cash account agre
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