1) record a credit memo in the amount of 910 for an EFT in payment of a customers account.

2)Record the payment of an account payable which was correctly written for $2,590, but was recorded in the accounting records as $2,820.

3) record the amount $109 deducted for an NSF check from a customer deposited on November 22.

4) record a debit memorandum in the amount of $95 for bank service charges.

The following information is available for the Tierney Company for the month of November On November 30, after all transactions have been recorded, the balance in the company's Cash account has a balance of $28,602. . The company's bank statement shows a balance on November 30 of $29,979. . outstanding checks at November 30 include check #3030 in the amount of $1,735 and check #3556 in the amount of $1,529. in payment of a customer's account. 22. . Included with the bank statement was a credit memo in the amount of $910 for an EFT . The bank deducted $109 for an NSF check from a customer deposited on November .A deposit placed in the bank's night depository on November 30 totaled $1.885 and did not appear on the bank statement. . Examination of the checks on the bank statement with the entries in the accounting records reveals that check #3445 for the payment of an account payable was correctly written for $2,590, but was recorded in the accounting records as $2,820. Included with the bank statement was a debit memorandum in the amount of $95 for bank service charges. Required: Prepare the journal entries for the items that would appear on the company's bank reconciliation as of November 30. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record a credit memo in the amount of $910 for an EFT in payment of a customer's account. Note: Enter debits before credits Date General Journal Debit Credit Nov 30 Record entry Clear entry View general journal