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Deposit incorrectly posted by bank 12669 Add v EFT collections 5259 17928 Less Bank service charges 109 Reconciled cash balance per books 17819 LINK TO

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Deposit incorrectly posted by bank 12669 Add v EFT collections 5259 17928 Less Bank service charges 109 Reconciled cash balance per books 17819 LINK TO TEXT X Your answer is incorrect. Try again. Prepare any journal entries required from the reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent me required, select "No Entry" for the account titles and enter o for the amounts.) Debit Credit Date Account Titles and Explanation x July 31 (To record EFT collections) 31 (To record bank service charge)

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