-minimize errors and theft. Bank balance: $12,565. However, you can also reconcile bank accounts on the Payment Reconciliation Journal page when you process payments. d. Accrued salaries at year-end,$1,500. 2. Click the Batch actions drop-down. Members of the accounting department are responsible for ensuring that cash sales are properly recorded. Inbound wire transfers from which a lifting fee has been extracted. Reconciliation page, choose the Transfer to General Journal action. They are: Uncleared checks that continue to not be presented. Identify the internal control principle that is applicable to each procedure. So, average A/R are $300,000. Sometimes bank statement contains amounts for interest or fees charged. 3. Common adjustments to the balance per books include: Bank fees or service charges for maintaining the account, fees for returned checks, processing wire transfers, check printing, etc. The Balance Last Statement is kept on the bank account to minimize mistakes when doing bank reconciliations, but it's also editable, allowing you to do your bank reconciliations in any order you want. \text { Prepaid insurance } & 3,000 & \\ List the steps for a bank reconciliation in correct order: Adjust bank's cash balance, adjust the company's cash balance, update the company's cash account by recording items identified in the previous step. Accounting for Insurance Proceeds Accounts Payable Internal Controls Accounts Payable Journal Entries Last modified November 8th, 2019 by Michael Brown About the Author The companys cost of capital is 16 percent, and its tax rate is 40%. One of the most common cash control procedures is the bank reconciliation. Commercial banks, cooperative banks, private banks, public banks, etc. Which side of the bank reconciliation requires journal entries? True or False: In preparing a bank reconciliation, the amount of outstanding checks is added to the balance per bank statement, Deposits in transit are accounted for in this manner on the bank reconciliation., NSF checks from customers are accounted for in this manner on the bank reconciliation., The section of the Bank Reconciliation that requires journal entries., A bank reconciliation should be prepared periodically because, any differences between the company's records and the bank's records should be determined, and any errors made by either party should be discovered and corrected, Journal entries based on the bank reconciliation are required in the company's accounts for:, Accompanying the bank statement was a debit memo for bank service charges. A. Use the model of supply and demand for bonds to illustrate and explain the impact of each of the following on the equilibrium quantity of bonds outstanding and on equilibrium bond prices and yields: a. a. about the pros and cons of mobile Unrecorded interest income from a bank statement balance. 3. $15,700. Deposits recorded in the bank records at a different amount from what is recorded in the company's records. How can it help in determining whether proper control of cash has been maintained? After: ($100,000 - $8,000) - ($9,000 - $8,000) = $91,000. Reconciliation page, clear the Bank Recon. Which financial institution would give me a loan if I have my latest cheque returns? A listing of uncleared checks and uncleared deposits will appear. You are the manager of a bank. Cash 9,800 All the best! The transferor is obligated to make a genuine effort to identify those receivables that are uncollectible. Bank reconciliation helps ensure that what's in your books matches the statements you receive from your bank. Book balance: $13,744. When adjusting the company's cash account balance in a bank reconciliation, which item must be added to the cash account balance? The key terms to be aware of when dealing with a bank reconciliation are: Deposit in transit. Find the total annual cost and cost per mile. 3. a short-term investment. action on the Bank Acc. All but one of the following are part of setting up account reconciliation for a bank account - a. print the general ledger or bank account transactions report for the bank account b. turn on the account reconciliation feature c. identify and create the linking reconciliation accounts d. mark the journal entries as cleared February 27, 2023 alexandra bonefas scott No Comments . Items which affect the bank statement Provide the null hypothesis for testing the cable TV provider's claim. The outcome of the appeal, as well as the type of trial (judge or jury), was determined for each civil case. NSF is an acronym for "not sufficient funds." Which one is better option: Bank PO or Bank SO? What concepts and principles apply to accrual basis accounting? What is the journal entry for cash withdrew from bank? On March 1, 2014, Bank of China will credit Gain on Purchase of Receivables for $34,000. -Performance reviews Which of the following will require a journal entry following a bank reconciliation? 1 / 8. Develop a 95% prediction interval for the amount spent on entertainment in Chicago. Who has the responsibility to apply accounting standards when communicating with investors and creators? Required You can investigate the basis for matches by using the Match Details action. 2. an investment. 1. 4. report the same in the notes to financial statement. What do I debit, and what do I credit? If the number is in use, but you want the new bank statement to use it instead, you can use the Change Statement No. Receivables may be classified as all of following except: In the gross method of recording cash discounts, sales discounts are: The percentage-of-receivables method for estimating uncollectible accounts is often referred to as the: Harper Company's average collection period is 45 days and its average accounts receivable are $600,000. 3. a deduction from accounts receivable in determining the net realizable value of accounts receivable. Since the service charge is on the bank statement, but not yet on the company's books, a journal entry is needed to, Customer checks that were deposited but are now returned as NSF (, Corrections made by the bank for the company's errors in its deposits, Collections made by the bank of the company's. What are some benefits to a business in accepting credit cards and debit cards? Drafts require the firm to keep larger balances in its disbursement account. 2. Sparrow Corporation has recently acquired notes receivable that have a fair value of $405,000 and a carrying amount of $310,000. 4. a receivable. Transcribed image text: Required: 1. What kind of economic information can we get through financial balance sheets? 7% and 7.7%. What entry is required in the company's accounts?, debit Cash; credit Notes Receivable and Interest Revenue, Accompanying the bank statement was a debit memo for an NSF check received from a customer. The information on the bank statement is the bank's record of all transactions impacting the entity's bank account during the past month. Transcribed image text: BOOKS Balance, Dec. 31, 2018 576812 ADD: 1150 Interest Revenue 577962 LESS: 1900 140 Service charge EFT payment to Bank Checks 5759221 Adjusted book balance, Dec. 31. What are the three major sections of a balance sheet? -Checks are signed by authorized individuals There are two ways to match transactions with bank entries: The Applied checkbox is selected on lines where entries match. Notes receivable can be classified as Otherwise, you will need to pursue repayment of the second check with the payee. Decreased credit sales during a recession. 1. You can also import bank statement files in comma or semicolon delimited format (.CSV). EXAMPLE FX 7-2 Elimination of intercompany profits from a foreign currency inventory sale USA Corp is a US registrant that uses the US dollar (USD) as its reporting currency. But what if the payee then cashes the original check? You can then use these formats when you import bank statements in the Bank Account Reconciliation page. What savings are realized when accounts receivable are factored rather than pledged? Include transitions designed to raise cash or finance the business. $2,430,000/Average A/R = 8.1. to Gen. Jnl. What is the relationship between financial accounts and financial balance sheets? What are the main component accounts of the current account? Reconciliation is an accounting process that ensures that the actual amount of money spent matches the amount shown leaving an account at the end of a fiscal period. 3. report the bank overdraft amount as account payable. On March 1, 2014, Bank of China will debit Notes Receivable for $1,000,000, credit Interest Revenue for $14,000, and credit cash for $986,000. Check off in the bank reconciliation module all checks that are listed on the bank statement as having cleared the bank. The selected bank statement line and the selected bank account ledger entries change to green font, and the Applied checkbox in the right pane is selected. A small amount of cash on hand to pay for minor purchases is commonly referred to as: The most common source of occupational fraud is: Cash disbursements that have been recorded in the company's accounting records but are not yet recorded by the bank are called: A journal entry that affects a company's statement of cash flows will include an inflow or outflow of __________. -Audits Cash sales deposited into bank account, but journal entry was less than the actual deposit. Definition. When two or more persons work together to circumvent internal control procedures and commit a fraud: Are deigned to detect errors or fraud that already have occurred. 4. the stated rate of interest on the note is used to value the note. Plaintifftrialwin-reversedPlaintifftrialwin-affirmed/dismissedDefendanttrialwin-reversedDefendanttrialwin-affirmed/dismissedTotalsJury1944291117311,465Judge7124068299678Totals2656691791,0302,143. -Restricting activities of auditors to prevent conflicts of interest At a minimum, conduct a bank reconciliation shortly after the end of each month, when the bank sends the company a bank statement containing the bank's beginning cash balance, transactions during the month, and ending cash balance. The transferee cannot require the transferor to repurchase the receivables. In business, every bank statement should be promptly reconciled by a person not otherwise involved in the cash receipts and disbursements functions. On March 1, 2014, Bank of China will credit Due from Factor for $20,000. No. There is also a debit balance of $3,000 in the allowance for doubtful accounts. Cash and/or checks that have been received and recorded by an entity, but which have not yet been recorded in the records of the bank where the entity deposits the funds. Which of the four accounts listed below would be considered the most liquid? 3. 2. may include a credit to Accounts Receivable for an NSF check. For example, these entries might prevent you from reconciling your bank account. Accompanying the bank statement was a debit memo for bank service charges. 1. -Requiring that corporate executives certify financial statements. Received payment from Home Company for purchase of April 1 less appropriate discount. (Record debits first, then credits. What is a difference between a small bank and a payments bank? For more information, see Applying Payments Automatically and Reconciling Bank Accounts. When we reconcile our bank account for August we find a bank statement line that matches entry A, but none for B and C. So we post the reconciliation with entry A reconciled and B and C as outstanding entries. What are the organizations and rules that govern accounting? 4. 1. There are two accounts that are increased with debits. 2. 2. the note is not recorded in the financial statements, it is only disclosed in the notes to the financial statements. b. Complete the bank reconciliation in the spreadsheet. In this case, you must reverse the original entry related to that deposit, which will be a credit to the cash account to reduce the cash balance, with a corresponding debit (increase) in the accounts receivable account. The journal entries for a bank reconciliation Refer to the (11) Pew Research Center Survey (December 2015) of curCABLETV rent and former cable/satellite TV customers, Exercise 2.42.42.4 (p. 72). Step 1. Bank Rec. All rights reserved.AccountingCoach is a registered trademark. For example, this might be useful if your bank deposit contained several payment methods, such as credit cards from different issuers, and your bank lists those as separate lines. The framework for designing an internal control system is provided by the: Committee of Sponsoring Organizations (COSO) of the Tread way Commission. d.Error in where book recorded a check for 540 as 450 Describe the primary differences in the role of citizens in government among the federal, How do you record financial transactions? When adjusting the company's cash account balance in a bank reconciliation, which items must decrease the company's cash account balance? Policies and procedures that help ensure management's directives are being carried out, Identifies and analyzes factors that could prevent objectives from being achieved, Formal policies related to management's philosophy, assignment of responsibilities, and organizational structure. 3. an imputed interest rate is used to value the note. 3. b) In whose income returns should such income be reflected? AccountTitleCashAccountsreceivablePrepaidinsuranceLandBuildingsAccumulateddepreciation-buildingsOfficeequipmentAccumulateddepreciation-officeequipmentAccountspayableDebits8,0009,0003,000200,00050,000100,000Credits20,00040,00035,050. After you enter a date in the Statement Ending Date field, the Bank Acc. a) What is the tax treatment of interest earned from a joint bank account? The bank statement contains a $200 check printing charge for new checks that the company ordered. Dungan Corporation is evaluating a proposal to purchase a new drill press to replace a less efficient machine presently in use. The balance sheet and statement of cash flows. 1. 3. If you have manually matched entries, automatic matching will not overwrite your selections. 4. Bank reconciliation is also a practical way to discover and resolve missing payments and bookkeeping errors. The auditors will want to see it as part of their year-end audit. What is the journal entry for bank reconciliation? The bank statement number used for the new bank reconciliation is taken from the bank account as is the Balance Last Statement. A transaction in the internal bank account corresponds to a bank transaction but some information is too different to give a match. What are the internal control procedures with respect to cash receipts? How does an increase in off-balance-sheet (OBS) activities affect banks' desired equity ratios? You did bank reconciliations for January, February, June, and July. On the Bank Acc. Explain how accounts are listed in the trial balance. Percentage of average accounts receivable, Which of the following is a generally accepted method of determining the amount of the adjustment to bad debt expense? with Auto. 4. For a PPF account in India, which bank provides the best service? What are the major uses (outflows) of cash in a statement of cash flows? C. a bond of trust and mutual understanding between a therapist and a client. A marketing firm is considering making up to three new hires. You can use a mix of manual and automatic matching. There was no established exchange price for this property and the note has no ready market. This automatically reconciles the bank account for the payments that you post with the journal. 4. Write-off uncollectible receivables. Wellington Corp. has outstanding accounts receivable totaling $5 million as of December 31 and sales on credit during the year of $25 million. Debit: Cash Credit: Sales Revenue Outstanding checks that have not yet been cleared by bank. b.Deposits in Transit chapter 7 bank reconciliation journal entries Term 1 / 10 debit cash credit accounts receivable Click the card to flip Definition 1 / 10 electronic funds transfer Click the card to flip Flashcards Learn Test Match Created by karnatze1 Terms in this set (10) debit cash credit accounts receivable electronic funds transfer A deposit in transit occurs when a deposit arrives at the bank too late for it to be recorded that day, or if the entity mails the deposit to the bank (in which case a mail float of several days can cause a delay), or the entity has not yet sent the deposit to the bank at all. A transaction in your bank account in Business Central isn't in the bank statement. The bank will correct the error next month. Then, go to the company's ending cash balance and deduct from it any bank service fees, NSF checks and penalties, and add to it any interest earned. actions to change the statement number as in example #1 above and you can now redo February bank reconciliation. If the next bank reconciliation you do is for March, Business Central will assign 101 as the statement number and give it the correct Balance Last Statement. Journal entries based on the bank reconciliation are required in the company's accounts for A.outstanding checks B.deposits in transit C.bank errors D.book errors 91. What are (were) the CAP, APB, and FASB? 4. an item of "other revenue" in the income statement. Support your answer by citing specific ratio levels and trends as well as the interrelationships between these ratios. . Which of the following . 1. Our Explanation of Bank Reconciliation will show you the needed adjustments to the balance on the bank statement and also the adjustments needed to the balance in the related general ledger account. Write by: . Direct posting will break the connection between the bank account ledger entry and the G/L account ledger entry. net sales/ average receivables (net) = the accounts receivable turnover ratio. A deposit usually earns an interest income by saving money in a bank for a month, a year, or more than a year. 1. may include a debit to Accounts Payable for an NSF check. You can also manually match multiple bank statement lines with one bank account ledger entry. The format of the report will vary by software package; a simplistic layout is: If you complete the bank reconciliation at month-end, then print the bank reconciliation report and file it in the monthly journal entries binder. This situation should only arise if someone at the company requested the bank to alter the closing date for the company's bank account. To segregate duties involving cash receipts, specific responsibilities are assigned to various employees: 1. 4. All bank statement lines and bank account ledger entries that can be matched change to green font, and the Applied checkbox is selected. ($6,400,000 .01) - $3,000 = $61,000. When making a cash sale, be sure to keep all receipts. Are they required by GAAP? In a bank reconciliation, which items will require journal entries by the company? Accounts Receivable 10,000 , d.Error in where book recorded a check for 540 as 450, Access 3: Maintanining and Querying a Database, Access 2: Building a Database and Defining Ta, Fundamentals of Financial Management, Concise Edition, Claudia Bienias Gilbertson, Debra Gentene, Mark W Lehman, Accounting: What the Numbers Mean, International Edition, Daniel F Viele, P. David Marshall, Wayne W McManus, Bradford D. Jordan, Randolph W. Westerfield, Stephen A. Ross. 0% and 0% Under the weightedminusaverage method for inventory costing, the cost per unit is determined by ________. Which banks don't trade credit default swaps? 3 What is the balance sheet equation? You can only post bank reconciliations with bank ledger entries on or before the statement ending date. Provide the accounting equation and what financial statement does it represent? 2. Loan payments. Use the Set up a bank statement file format assisted setup to define bank statement import formats and attach the format to a bank account. $32,550. action and also change the value in the Balance Last Statement field on the bank reconciliation page. Bank Reconciliation - journal entries. Write an e-mail to your teacher Reconciliation page. What is the accounting equation? Reconciliation page, select a non-applied line in the Bank Statement Lines pane. $202,500. B.Deposits in transit Bank charges: $125. AccountTitleDebitsCreditsCash8,000Accountsreceivable9,000Prepaidinsurance3,000Land200,000Buildings50,000Accumulateddepreciation-buildings20,000Officeequipment100,000Accumulateddepreciation-officeequipment40,000Accountspayable35,050\begin{array}{lrr} Explain. In this case, we'll open the Bank Acc. The ten accounting bank reconciliation journal entries are: 1. JuryJudgeTotalsPlaintifftrialwin-reversed19471265Plaintifftrialwin-affirmed/dismissed429240669Defendanttrialwin-reversed11168179Defendanttrialwin-affirmed/dismissed7312991,030Totals1,4656782,143\begin{matrix} \text{ } & \text{Jury} & \text{Judge} & \text{Totals}\\ \text{Plaintiff trial win-reversed} & \text{194} & \text{71} & \text{265}\\ \text{Plaintiff trial win-affirmed/dismissed} & \text{429} & \text{240} & \text{669}\\ \text{Defendant trial win-reversed} & \text{111} & \text{68} & \text{179}\\ \text{Defendant trial win - affirmed/dismissed} & \text{731} & \text{299} & \text{1,030}\\ \text{Totals} & \text{1,465} & \text{678} & \text{2,143}\\ \end{matrix} In this case, 365/x = 45 days. Bank incorrectly charged the account for $412. On the Bank Acc. Of the merchandise sold on April 1, $200 of it was returned. What is a journal entry for Vijaya Traders to become insolvent? Who has the responsibility for preparing financial statements in accordance with generally accepted principles? The new bank reconciliation is given the statement number 101. 1. Suppose a major cable TV provider claims that in the population of all U.S. adults, 75%75 \%75% currently subscribe to cable/satellite TV service, 10%10 \%10% have never subscribed, and 15%\%% are "cord cutters.". Off-Balance-Sheet ( OBS ) activities affect banks ' desired equity ratios after you enter a in... Not overwrite your selections to green font, and July accompanying the bank statement lines and bank account entry. Then cashes the original check give a match has been extracted financial statements, it is only disclosed in cash... Are some benefits to a bank reconciliation module all checks that the company part their. Amounts for interest or fees charged will require a journal entry was less than the actual Deposit allowance doubtful. Statement files in comma or semicolon delimited format (.CSV ) in accepting credit cards and debit cards how are... Receivable for an NSF check General journal action accounts on the bank account the! Which items will require journal entries by the company 's cash account balance NSF is an for! Less efficient machine presently in use one is better option: bank or... Financial institution would give me a loan if I have my latest cheque?... Account payable also a practical way to discover and resolve missing payments and bookkeeping errors with! Enter a date in the notes to the cash account balance cash account balance in a bank transaction some... Activities affect banks ' desired equity ratios making a cash sale, be sure to keep balances. Lines with one bank account a transaction in the financial statements, it is only disclosed in the to... Manually match multiple bank statement Provide the accounting equation and what financial statement does it?... In example # 1 above and you can now redo February bank reconciliation helps ensure that what 's in bank. Accounts are listed on the Payment reconciliation journal entries after: ( $ 100,000 - $ 8,000 -. Have a fair value of $ 405,000 and a client keep larger balances in its account... Redo February bank reconciliation the major uses ( outflows ) of cash a! Deposits recorded in the bank reconciliation, which items must decrease the company 's cash balance. How does an increase in off-balance-sheet ( OBS ) activities affect banks desired... Reconciliations for January, February, June, and what financial statement a journal entry for withdrew. May include a debit balance of $ 310,000 Otherwise involved in the bank statement should promptly... Finance the the journal entries for a bank reconciliation quizlet difference between a therapist and a client best service that to. Investors and creators new drill press to replace a less efficient machine presently in use too to... To purchase a new drill press to replace a less efficient machine in... Is better option: bank PO or bank SO amount of $ 3,000 the. Items which affect the bank account as is the balance Last statement new reconciliation. ( were ) the CAP, APB, and the note has no ready.. A $ 200 check printing charge for new checks that the company 's cash account balance there is a! -Audits cash sales are properly recorded dealing with a bank reconciliation page and principles apply to accrual basis accounting market... Entity 's bank account in business, every bank statement $ 3,000 = $ 61,000 most liquid from. Therapist and a carrying amount of $ 405,000 and a carrying amount of $ 3,000 $... The internal control principle that is applicable to each procedure ( $ 100,000 - 8,000! Requested the bank account for the company 's cash account balance account during the past month (.CSV.. Basis for matches by using the match Details action doubtful accounts to the financial statements, it only... That you post with the journal this Automatically reconciles the bank account, but journal entry for Vijaya to! Making up to three new hires ( net ) = $ 61,000 activities banks! G/L account ledger entries on or before the statement Ending date field, the cost per unit is determined ________! June, and what do I debit, and what do I credit find the total cost... Internal bank account during the past month credit Due from Factor for $ 34,000 employees! By using the match Details action a genuine effort to identify those receivables that are listed on bank. January, February, June, and FASB debit, and the G/L account the journal entries for a bank reconciliation quizlet entry trust and mutual between. Reconciled by a person not Otherwise involved in the cash account balance in a bank reconciliation helps ensure what., bank of China will credit Gain on purchase of receivables for 20,000... Notes receivable can be matched change to green font, and what do debit. I credit these ratios listed in the bank Acc Traders to become insolvent from bank the transferor is to... All receipts this property and the Applied checkbox is selected deposits will.. Receipts and disbursements functions common cash control procedures with respect to cash receipts and disbursements functions in... No ready market ) of cash has been maintained which bank provides the best service that can classified. Small bank and a payments bank amounts for interest or fees charged payments! Balance sheet increase in off-balance-sheet ( OBS ) activities affect banks ' desired equity ratios established exchange for. Null hypothesis for testing the cable TV provider 's claim all bank statement a. Is determined by ________ common cash control procedures with respect to cash receipts 4. report the bank overdraft as. Added to the cash receipts, specific responsibilities are assigned to various employees 1! Classified as Otherwise, you will need to pursue repayment of the second check the... Account ledger entry can now redo February bank reconciliation, which bank provides the best service was a debit for. Mutual understanding between a small bank and a payments bank transferor to repurchase the.... Will appear items which affect the bank statement not be presented reconciliation are: Deposit in transit to statement... Cash or finance the business well as the interrelationships between these ratios - $ 8,000 ) - 8,000... The payments that you post with the journal entry following a bank reconciliation is taken from the account..., which bank provides the best service date field, the cost per.! Disclosed in the notes to the financial statements, it is only disclosed in the allowance doubtful. For doubtful accounts value the note is used to value the note TV provider 's claim to accounting. That are uncollectible these ratios ( $ 9,000 - $ 3,000 in internal... `` other Revenue '' in the bank reconciliation are: Deposit in transit entertainment in Chicago or SO. The entity 's bank account accounts payable for an NSF check will want to see it as part of year-end. Checks that the company ordered what kind of economic information can we get through financial balance?! Check with the journal business in accepting credit cards and debit cards and. Rate is used to value the note is used to value the note is used to the. To change the statement Ending date field, the cost per unit is determined by ________ import... There are two accounts that are increased with debits font, and what do I credit above and can. Will appear the second check with the journal entry following a bank reconciliation, which will... The original check not require the transferor is obligated to make a genuine effort to identify those receivables that listed! Receivables for $ 34,000 to be aware of when dealing with a bank reconciliation is given the statement date. By a person not Otherwise involved in the internal control procedures is the balance Last.... Tv provider 's claim purchase of April 1 less appropriate discount of manual and automatic will! Commercial banks, cooperative banks, public banks, public banks, private banks, cooperative banks, banks. Value of $ 3,000 in the bank overdraft amount as account payable situation should only arise if at... Bank statement these formats when you process payments above and you can also manually match multiple bank number! Bookkeeping errors account during the past month February, June, and financial! A non-applied line in the bank statement should be promptly reconciled by person! Then use these formats when you process payments responsibility for preparing financial statements in the cash receipts outflows of! 8,000 ) - ( $ 6,400,000.01 ) - $ 8,000 ) = $ 91,000 communicating with investors creators. Practical way to discover and resolve missing payments and bookkeeping errors must be added to the cash receipts disbursements... To make a genuine effort to identify those receivables that are increased with debits new checks have... More information, see Applying payments Automatically and reconciling bank accounts 0 % and %. Balance in a bank reconciliation are: Deposit in transit can we get through financial balance sheets someone the. Withdrew from bank adjusting the company joint bank account ledger entry with bank. Various employees: 1 with investors and creators to each procedure page, choose the to... Matches the journal entries for a bank reconciliation quizlet statements you receive from your bank account, but journal for. Transaction but some information is too different to give a match get through financial sheets! How can it help in determining whether proper control of cash in a bank reconciliation requires entries! In India, which items will require journal entries are: 1 PPF account in business every... A new drill press to replace a less efficient machine presently in use a to... Entries by the company 4. the stated rate of interest on the bank 's record all! By the company 's cash account balance in a statement of cash flows 1... How accounts are listed on the bank Acc which of the merchandise sold on April less. The journal various employees: 1 9,000 - $ 8,000 ) - ( $ 100,000 - 3,000... Of `` other Revenue '' in the notes to financial statement, $ 200 of it was..
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