e00000000000000 227354 19074741872555 65766559896555 1 1 2 2 2 2 2 2 2 1111 84408166 0 2 0 0 1 4275 3272 31 7 2 12345905145001 11222333 st 740 30 30 31 Interest earned Service charge $20 10 15, 530 15, 550 15, 540 Cash (A) Aug. 1 Balance 16,180 Checks written 240 340 220 250 770 260 460 740 340 Deposits Aug. 2 12 24 3 1 11,100 3,700 6,550 4, 700 Aug. 1 15 18 19 23 19, 100 Aug. 31 Balance 19,510 No deposits were in transit and no checks were outstanding at the end of July 4. Prepare any journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Record the interest of $20 received from the bank Note: Enter debits before credits. Transaction General Journal Debit Credit Clear entry View K Prev 7 8 of 10 Next > Journal entry worksheet A. Record the service charges of $10 deducted by the bank Note: Enter debits before credits. Transaction General Journal Debit Credit 2 Record entry Clear entry Required information Journal entry worksheet 8 Earlier this month, a check in the amount of $19,100 was recorded as a reduction in cash. As of August 31, that check was still outstanding. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet On August 31, a deposit of $4,700 was recorded, but the deposit was still in transit at the end of the month. ok Note: Enter debits before credits. nces Transaction General Journal Debit Credit Record entry Clear entry View general journal KPrev7 8 of 10 li Next >