A balance per the bank on May 31, $8,000. 2. Deposits in transit not recorded by the bank, $975.

A balance per the bank on May 31, $8,000. 2. Deposits in transit not recorded by the bank, $975. 3.Bank error; check written by Allen Supply was charged to superior Auto Supplies account, $650. 4.The following checks written and recorded by superior Auto Supply were not included in the bank statement: 5.Note collectes by the bank, $500. 6.Service charge for collection of note, $10. 7.The bookkeeper recorded a check written for $188 to pay for the May utilities expense as $888 in the cash disburstments journal. 8.Customer checks returned by the bank as NSF, $125

  

Required: Determine the amount of the unadjusted cash balance per superior Auto Supply
�s books. 

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