C$)$ Prepare separate adjusting entries for any checks that require adjustment. $($List all debit entries before credit entries. Credit

account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order

presented in the problem.$)($List options: Bank Clearing; City Bank $-$ Payroll Account; City Bank $-$ Regular Account; City Bank $-$ Special Account$)$

Account Titles and Explanation

Debit

Credit

$($To record adjusting entry for due to Metro Bank$-$Special

Account.$)$

$($To record adjusting entry for due to Metro Bank$\_$special

Account.$)$

$($To record adjusting entry for due from Metro Bank$-$Special

Account.$)$