The following information pertains to Viking Corporation’s….

The following information pertains to Viking Corporation’s. bank and books cash balance activity for the company’s October 31, 2025 Bank Reconciliation. Cash balance per the bank, October 31, 2025 $7,450 Cash balance per the books, October 31, 2025:  $10,500 Viking Corporation had the following outstanding checks: #305 to Packers Inc. for $700 #308 to Bears LLC for $1,850 #310 to Lions and Company for $835 A bank service charge for $50 has yet to be recorded by Viking Co. Viking Co. received an Electronic Funds Transfer from the NFL as payment for a Notes Receivable for $4,250.  No journal entry was recorded by Viking Co. for this EFT. A customer receipt was recorded by Viking on the books for $580.  The deposit was correctly recorded by the bank for $850. An NSF check from customer Raiders and Rams for the amount of $1,260 Deposit in transit of $9,600. A check paid to supplier Seahawks LLC was recorded by Viking Co. on the books as $2,605.  It was correctly recorded by the bank for $2,650. Prepare a Bank Reconciliation for Viking Co. on October 31, 2025.

Red & White, Inc. issued $400,000, 7%, 5-year bonds on Janua…

Red & White, Inc. issued $400,000, 7%, 5-year bonds on January 1, 2025, at $384,027.88. Interest is payable annually on January 1. Red & White, Inc. uses the effective-interest method of amortization, has a calendar year end, and the bonds were issued for an effective interest rate of 8%. Record the journal entry on January 1st, 2025 for the issuance of the bonds.  Answer should be expressed as : DR (ACCOUNT NAME)  $X,XXX CR (ACCOUNT NAME)  $X,XXX No dates or explanations are needed.

Prepare the necessary journal entry for Summer Corporation o…

Prepare the necessary journal entry for Summer Corporation on November 1, 2025.    If no journal entry is necessary, answer “no journal entry needed”. Answer should be expressed as: DR (ACCOUNT NAME)  $X,XXX CR (ACCOUNT NAME)  $X,XXX No dates or explanations are needed.