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Cion: 20 pts 4 of 6 (0 complete) operates a roller skating center Wheels USA He has just received the company's monthly bank statement at

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Cion: 20 pts 4 of 6 (0 complete) operates a roller skating center Wheels USA He has just received the company's monthly bank statement at February 28 from Stonewall National Bank he icon to view the bank statement information) Click the icon to view the bank reconciliation) equirement EFT deposit More Info Journal Entry Accounts and Explanations Debit Credit 28 The statement shows an ending balance of $750. Listed on the statement are an EFT rent collection of $335, a service charge of $9, two NSF checks totaling $110 and a $10 charge for printed checks. In reviewing his cash records Midas identifies outstanding checks totaling $611 and a February 28 deposit in transit of $1,795 During February, he recorded a $300 check for the salary of a part-time employee as $30 Midas's Cash account shows a February 28 cash balance of $1998 the correction of the book error Print Done Journal Entry Accounts and Explanations Debit Credit 28 ose from any list or enter any number in the input fields and then continue to the next question Record the EFT deposit. Journal Entry Accounts and Explanations Date Debit Credit Feb 28 Record the correction of the book error Journal Entry Accounts and Explanations Date Debit Credit Feb 28 Choose from any list or enter any number in the input fields and then continue to the next question. 4 of 6 (0 complete) Bank reconciliation e company con to vie Wheels USA Bank Reconciliation February 28, 2018 it Bank: Balance, February 28 $ 750 1.795 Add Deposit in transit 2,545 (611) Less Outstanding checks $ 1,934 Adjusted bank balance Books: Balance, February 28 S ebit 1.998 335 Add EFT collection - rent 2,333 Less S 270 Correction of book error NSF checks 110 ontinue to the n Print Done Read the requirement Record the NSF checks returned by the bank Journal Entry Date Accounts and Explanations Debit Credit Feb 28 Finally, make one entry to record both the service charge and the cost of printed checks Journal Entry Date Accounts and Explanations Debit Credit Feb 28 Choose from any list or enter any number in the input fields and then continue to the next

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