The following information pertains to the bank reconciliation of January 31,2016 for the Greis Company:
In addition,the reconciliation revealed one error: Check #2146 for $152,written to pay utilities expense,was incorrectly recorded in the books for $125.
Required: Using the above information,compute the unadjusted book balance for cash.
Correct Answer:
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$18,900 unadjusted bank balance...
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