c. The bank had collected for Coastal Bike Co. $5,565 on a note left for collection. The face of the note was $5,300.
d. A check for $590 returned with the statement had been incorrectly charged by the bank as $950.
e. A check for $210 returned with the statement had been recorded by Coastal Bike Co. as $120. The check was for the payment of an obligation to Rack Pro Co. on account.
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Bank service charges for October amounted to $36.
-
A check for $1,217 from Bay View Condos was returned by the bank due to
insufficient funds.
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