A

B

The following information is for Crane Company in September: 1. Cash balance per bank, September 30,$7,800. 2. Cash balance per books, September 30,$6,160 3. Outstanding cheques, $3,220. 4. Bank service charge, $24. 5. NSF cheque from customer, $240. 6. Deposits in transit, $1,457. 7. EFT receipts from customers in payment of their accounts. $78 8. Cheque \#212. was correctly written and posted by the bank as \$429. Crane Company had recorded the cheque as $492 in error. The cheque was written for the purchase of supplies. 5 (.) eTextbook and Media Journalize the entries required by the reconciliation at September 30,2024 , on Crane Company's books. (Credit account tibles are outomotically indented when the amount is entered. Do not indent marually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entnies before credit antries.)