1. Great Falls Co.'s bank reconciliation as of February 28 is shown below.

2. Great Falls Co.'s bank reconciliation as of February 28 is shown below.

ne of the journal entries that Great Falls Co. must record as a result of the bank reconciliation includes: Multiple Choice Debit Notes Payable $835; credit Cash $835. Debit Cash \$835; credit Notes Receivable $835. Debit Cash $3,400; credit Sales $3,400. Debit Cash $3,400; credit Accounts Receivable $3,400. Debit Miscellaneous Expense $30; credit Accounts Payable $30. he of the journal entries that Great Falls Co. must record as a result of the bank reconciliation includes: Multiple Choice Debit Notes Payable $745; credit Cash $745. Debit Cash \$745; credit Notes Receivable $745. Debit Cash $2,950; credit Sales $2,950. Debit Cash \$2,950; credit Accounts Receivable \$2,950. Debit Miscellaneous Expense $35; credit Accounts Payable $35