Light Co. had the following bank reconciliation at March 31: Balance per bank statement, 3/31 $23,250 Add: Deposit in transit 5,150 28,400 Less: Outstanding checks 6,300 Balance per books, 3/31 $22,100 Additional information from Light's bank statement for the month of April is as follows: Deposits $29,200 Disbursements 24,800 All reconciling items at March 31 cleared through the bank in April. Outstanding checks at April 30 totaled $3,200. What is the amount of cash disbursements per books in April

Respuesta :

Answer:

$21,700

Explanation:

Calculation to determine the amount of cash disbursements per books in April

CASH DISBURSEMENTS PER BOOKS

April disbursements per bank statement$24,800

Less March checks cleared in April statement($6,300)

Checks outstanding end of April $3,200

Total cash disbursements in April $21,700

Therefore the amount of cash disbursements per books in April is $21,700