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lyudmila [28]
3 years ago
9

Brockton Carpet Cleaning prepares a bank reconciliation at the end of every month. At the end of July, the balance in the genera

l ledger checking account was $2,750 and the bank balance on the bank statement was $2,980. Outstanding checks totaled $680 and deposits in transited were $400. The bank statement revealed that a check written for $120 was incorrectly recorded by Brockton as a $220 disbursement. The bank statement listed service charges and NSF check charges totaling $150. The corrected cash balance is:
A. $2,270.
B. $2,550.
C. $2,470.
D. $2,700.
Business
1 answer:
Gemiola [76]3 years ago
5 0
I believe it will be 2470
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