61 b. Record in general journal form any necessary entries to the Cash account to adjust it to the true cash balance. 62 (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) 63 (Use the cells from the given information above to complete this question.) 64 65 66 67 68 69 70 71 No 1 2 Event 1 2 General Journal Cash Notes receivable Bank service charge expense Cash Debit 3,050 $16 Credit 3,050 $16

The answer is not bank service charge expense or miscellaneous expense. The options are no journal entry required accounts, payable accounts receivable, cash cash, short and over interest, revenue, inventory, maintenance, expense, meals, expense, notes receivable, office supply, expense, petty cash, post expense, transport expense.

b. Record in zeneral journal form any necessary entries to the Cosh account to adjust it to the true cash balance (if no entry is required for a transaction/event, select "No journal entry required" in the first account fiefd.) 63. (Use the cells from the given informaton above to complete this question.) The following information is avalable for Park Valley Spa for July Year 1. 34 Other Information 35 1. Check number 2350 was outstanding from June. 36 2. The credit memo was for collection of notes receivable. 37 3. All checks were paid at the correct amount. 38 4. The debit memo was for printed checks. 5. The June 30 bank reconciliation showed a deposit in transit of $1,102. $1,102 40 6. The unadjusted Cash account balance at July 31 was $13,200. $13,200