3 but 0 Take me to the text The bank statement for Unique Fashion had an ending cash balance of $1,700 on June 30, 2018 On this date the cash balance in their general ledger was 53,300. After comparing the bank statement with the company records, the following information was determined. The bank returned an NSF check in the amount of $640 that Unique Fashion deposited on June 20. The NSF service fee was $5. A direct deposit received from a customer on June 29 in payment of their accounts totaling $3,720. This has not yet been recorded by the company, On June 29, the bank deposited $21 for interest earned The bank withdrew 536 for bank service charges Deposits in transit on June 30 totaled 54,020 on Required Reconcile the ledger and bank statement and create the required journal entries Do not enter dollar signs or commas in the nout boxes Do not use negative sions Select the roper order for the headings of the Bank Reconciliation . Cash balance per bank statement Cash balance per books (Add Add Outstanding deposit UFT deposit Interest earned Deduct NSF check NSF Service charge Bank service charge Adjusted bank balance Adjusted book balance Date 2018 Account Title and Explanation Debit Credit 30 Called outstanding accounts receivable (Jun 30 Adjusted bank balance Adjusted book balance Date Account Title and Explanation Debit Credit 2018 Jun 30 Collect outstanding accounts receivable Jun 30 Record interest earned Jun 30 Record NSF Check Jun 30 . Record bank charges Jun 30 Record NSF fee Chuck Note: The "checkbutton does not submit your attempt to submit them