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You have your own paralegal practice. You have made entries in your books for the month of October, 2019. Below are your entries in your Trust Receipts Journal, Trust Disbursements Journal, and...

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You have your own paralegal practice.
You have made entries in your books for the month of October, 2019.
Below are your entries in your Trust Receipts Journal, Trust Disbursements Journal, and Clients’ Trust Ledger for the month of October 2019.
TRUST RECEIPTS JOURNAL
    DATE
(2019)
    FUNDS RECEIVED FROM
    
CLIENT
    
AMOUNT
    METHOD OF PAYMENT
    
PURPOSE
    Oct. 2
    Jack Stein
    1 - Jack Stein – landlord and tenant
    $3,800.00
    Cheque
    Retaine
    Oct. 3
    Dan Smith
    2 – Dan Smith – Small Claims Court
    $4,635.00
    Cheque
    Retaine
    Oct. 13
    Diane Campo
    3 – Diane Campo – neighbour dispute
    $15,000.00
    Cheque
    Retaine
    Oct. 14
    Bad Drive
    4 – Jane Ditto – car accident
    $12,000.00
    Bank Draft
    Retaine
    Oct. 29
    Dan Smith
    2 – Dan Smith – Small Claims Court
    $6,049.00
    Cheque
    Retaine
    Oct. 30
    Jack Stein
    1 – Jack Stein – landlord and tenant
    $4,000.00
    Cheque
    Retaine
TRUSTS DISBURSEMENTS JOURNAL
    DATE
(2019)
    METHOD OF PAYMENT/DOC #
    
PAID TO
    
PURPOSE
    
CLIENT
    
AMOUNT
    Oct. 4
    Cheque #32
    Ahmed Accounting
    Expert Report
    2 – Dan Smith
    $565.00
    Oct. 7
    Electronic Transfer #1
    Paralegal Firm
    Invoice #1
    1 – Jack Stein
    $576.30
    Oct. 12
    Cheque #22
    Paralegal Firm
    Invoice #2
    2 – Dan Smith
    $254.25
    Oct. 15
    Electronic Transfer #3
    Paralegal Firm
    Invoice #3
    4 – Jane Ditto
    $3,028.40
    Oct. 15
    Cheque #31
    Client – return of funds
    Overpayment
    4 – Jane Ditto
    $8,971.60
    Oct. 15
    Cheque #41
    Minister of Finance
    Plaintiff’s Claim
    3 – Diane Campo
    $1,525.00
CLIENTS’ TRUST LEDGER
CLIENT NO. 1 – JACK STEIN
    DATE (2019)
    PURPOSE
    RECEIPTS
    DISBURSEMENTS
    TRUST BALANCE
    Oct. 2
    Retaine
    $3,800.00
    
    $3,800.00
    Oct. 7
    Payment of Fees
    
    $576.30
    $3,223.70
    Oct. 30
    Retaine
    $4,000.00
    
    $7,223.70
CLEINT NO. 2 – DAN SMITH
    DATE (2019)
    PURPOSE
    RECEIPTS
    DISBURSEMENTS
    TRUST BALANCE
    Oct. 3
    Retaine
    $4,635.00
    
    $4,635.00
    Oct. 4
    Payment to Ahmed Accountant
    
    $565.00
    $4,070.00
    Oct. 12
    Payment of fees
    
    $254.25
    $3,815.75
    Oct. 29
    Retaine
    $6,049.00
    
    $9,864.75
CLIENT NO. 3 – DIANE CAMPO
    DATE (2019)
    PURPOSE
    RECEIPTS
    DISBURSEMENTS
    TRUST BALANCE
    Oct. 13
    Retaine
    $15,000.00
    
    $15,000.00
    Oct. 15
    Payment to court
    
    $1,525.00
    $13,475.00
CLIENT NO. 4 – JANE DITTO
    DATE (2019)
    PURPOSE
    RECEIPTS
    DISBURSEMENTS
    TRUST BALANCE
    Oct. 14
    Settlement funds from Bad Drive
    $12,000.00
    
    $12,000.00
    Oct. 15
    Payment of fees
    
    $3,028.40
    $8,971.60
    Oct. 15
    Remainder returned to client
    
    $8,971.60
    $0.00
Below is the bank statement for your Mixed Trust Account
delivered by Humber Bank, for the month of October, 2019.
Opening Balance October 1, 2019                $0.00
Total Deposits                            $35,435.00
Total Withdrawals                        ($14,370.55)
Closing Balance, October 31, 2019                $21,064.45
    DATE
    DESCRIPTION
    WITHDRAWALS
    DEPOSITS
    BALANCE
    Oct. 1 Open Acct
    
    
    
    $ XXXXXXXXXX
    Oct. 2
    Deposit
    
    $ 3,800.00
    
    Oct. 3
    Deposit
    
    $ 4,635.00
    
    Oct. 7
    Electronic Transfe
    $ XXXXXXXXXX
    
    
    Oct. 12
    Cheque #22
    $ XXXXXXXXXX
    
    
    Oct. 13
    Deposit
    
    $15,000.00
    
    Oct. 14
    Deposit
    
    $12,000.00
    
    Oct. 15
    Electronic Transfe
    $3,028.40
    
    
    Oct. 15
    Cheque #31
    $8,971.60
    
    
    Oct. 15
    Cheque #41
    $1,525.00
    
    
    Oct. 20
    Banking Fee
    $ XXXXXXXXXX
    
    
    Oct. 28
    Debit Memo
    $ XXXXXXXXXX
    
    
    Oct. 30
    
    
    
    $21,064.45
Note: Cheque #22, should have cleared at the bank for $254.25 but the bank made a mistake and cleared the cheque for $ XXXXXXXXXXThe bank co
ected this mistake on October 28, 2019 by a bank debit memo of $9.00. This specific e
or has already been fixed within the month of October and therefore does not need to be accounted for separately in the reconciliation.
1. Complete the following for the month of October XXXXXXXXXXFollow the format in the 2015 paralegal bookkeeping guide provided to you in pdf format previously on Blackboard.
a. a Trust Bank Reconciliation,
. a Client Trust Listing, and
c. a Trust Comparison.
2. What is the latest date that you can complete this Trust Bank Reconciliation?
3. In regards to the $15,000.00 received by Diane Campo on October 13, 2019;
a. What type of account must the funds be deposited into and why?
. What is the deadline for depositing the funds?
(Provide explanation including the date - dd/mm/yyyy)
4. Explain in detail the following two concepts and the differences between them:
a. What is a Journal?
. What is a Ledger?
5. Outline the steps you should have taken before the issuance of Cheque #31 on Jane Ditto’s file.
Answered Same Day Nov 24, 2021

Solution

Kiran answered on Nov 25 2021
157 Votes
Sheet1
    1. Complete the following for the month of October 2019. Follow the format in the 2015 paralegal bookkeeping guide provided to you in pdf format previously on Blackboard.
    a. a Trust Bank Reconciliation,
    Trust Bank Reconcilaitaion
    As on Oct. 31, 2019.
    Balance as per Bank Statement                     $21,064.45
    Add: Deposits in transit
     Oct. 29                $6,049.00
    Oct. 30                $4,000.00    $10,049.00
                        $31,113.45
    Less: Cheques outstanding Cheque # 32                    $565.00
    Reconciled Trust Bank Balance at Oct. 31, 2019                    $30,548.45
    b. a Client Trust Listing
    Client Trust Lisiting as at Oct. 31, 2019
    (From Client's ledger balaces)
    CLIENT NO. 1 – JACK STEIN                $7,223.70
    CLEINT NO. 2 – DAN SMITH                $9,864.75
    CLIENT NO. 3 – DIANE CAMPO                $13,475.00
    CLIENT NO. 4 – JANE...
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