2. Prepare any journal entries that should be made as the result of the bank reconciliation. (If no entry is requlred for a transaction/event, select "No Journal Entry Required" In the first account f View transaction list Journal entry worksheet B C D E Record the electronic funds transfer of $175 made by a customer on their account. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Prepare any journal entries that should be made as the result of the bank reconciliation. (If no entry is requlred for a transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet Record the service charges of $20 deducted by the bank. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Prepare any journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet