Copeland Company's bank reconciliation as of February 28 is shown below. Bank balance +Deposit in transit Outstanding checks Adjusted bank balance $ 38,343 Book balance 3,300 Note collection 2,080 Check printing $ 39,563 Adjusted book balance One of the journal entries that Copeland must record as a result of the bank reconciliation includes: $ 38,818 +815 -70 $ 39,563 Mutiple Choice Debit Miscellaneous Expense $70, credt Accounts Payable $70 Debit Cash $3,300; credit Sales $3,300 Debit Cash $815; credit Notes Receivable $815 Debit Cash $3,300, credit Accounts Receivable $3.300 Debit Notes Payable $815; credit Cash $815