Check my work 0.5 5 points Skipped Bourne Incorporated reports a cash balance at the end of the month of $2,320. A comparison of the company's cash records with the monthly bank statement reveals several additional cash transactions: bank service fees ($73), an NSF check from a customer ($230), a customer's note receivable collected by the bank ($1,100), and interest earned ($23). Required: Record the necessary entries to adjust the balance of cash. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) eBook View transaction list Print References Journal entry worksheet > 1 2 Record the amounts that increase cash. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit Required information [The following information applies to the questions displayed below.] The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records July 1, 2018, to July 31, 2018 Cash Balance July 1, 2018 + Deposits Cash Balance Checks = July 31, 2018 $6,990 $8,330 $8,740 $6,580 Deposits Checks Date Desc. Amount Date No. Desc. Amount 7/9 Sales $2,530 7/7 531 Rent $1,470 7/21 Sales 3,110 7/12 532 Salaries 1,930 7/31 Sales 2,690 7/19 533 Equipment 3,200 7/22 534 Utilities 870 7/30 535 Advertising 1,270 $8,330 $8,740