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Data Table S 745 ,300 Bank service charge Deposits [in transt) J Wite check in payment of 1,000 NSF n credi i Data Table 1,643

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Data Table S 745 ,300 Bank service charge Deposits [in transt) J Wite check in payment of 1,000 NSF n credi i Data Table 1,643 Outstanding checks $ 745 Checkbook balance Bank statement balance Deposits (in transit) Bank service charge NSF: Jill White check in payment of account was returned for insufficient funds 1,300 1,000 53 tion Print Done From the following information, construct a bank reconciliation for Blast Co. as of February 28, 201X. Then prepare journal entries if needed. EEB (Click the icon to view the information.) Bank Reconciliation as of February 28, 201X Checkbook balance Bank balance Checkbook balance Bank balance Add: Add: Deduct Deduct Reconciled balance Prepare journal entries if needed. Journalize the bank service charge and NSF check. Make a compound entry. (Record debits first, then credits. Exclude explanations from journal entries.) Reconciled balance Journal Entry Date Account Titles PR Dr. Cr. Feb. 28 Choose from any list or enter any number in the input fields and then continue to the next

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