(d) Journalize the adjusting entries to be made by Sage Hill Inc. at August 31. (Cr manually.) Date Account Titles and Explanation Debit Aug. 31 cash Miscellaneous Expense (To record Interest earned) Aug. 31 Accounts Receivable cash (To correct error in recording check) Aug. 31 Miscellaneous Expense Cash (To record service charge and safety deposit box feel SAGE HILL INC. Bank Reconciliation August 31, 2017 Cash balance per bank statement 21,162 Add Deposits in transit 7815 $5 outstanding checks 28977 9767 292.10 Adjusted cash balance per bank Co balance bet Books 19015 interest 19675 TCash Dalance per DOOKS YUDI Add Interest earned 60 19675 Error in recording check Safety deposit boxes 192101 Adjusted cash ac SHOW US OF COUNTS HOW nowson SHOW ANSWER DIT Leona Date Account Titles and Explanation Aug. 31 cash Debit Cr Miscellaneous Expense (To record Interest earned) Aug. 31 Accounts Receivable cash (To correct error in recording check) Aug. 31 Miscellaneous Expense Cash (To record service charge and safety deposit box fee) SHOW LIST OF ACCOUNTS LINK TO TEXT WTORE APPLE