Carlos Tohn Company operates four bowling alleys. The business just received the January 31 , 2020, bank statement from City National Bank which is as follows: - Statement shows an ending balance of $824. - Listed on the statement are an EFT rent collection of $345, a service charge of $11, and a NSF check totaling $62, and $32 charge for printed checks. - In reviewing the cash records, the business identified outstanding checks totaling $467, and a deposit in transit of $1,720. - During October, the business recorded a debit to Salaries Expense for $272, and while crediting Cash in the amount of $32. - The business's Cash account shows an January 31 balance of $2,077. Journalize any transactions required from the bank reconciliation. Prepare the bank reconciliation at January 31. CHECKBOOK (COMPANY) ADD: Less: Adjusted Balance