Entries for Banic Reconciliation The following data were accumulated for use in reconciling the bank account of Nakajima Co. for July: 1. Cash balance according to the company's records at July 31,$28,570. 2. Cash balance according to the bank statement at July 31,$30,030. 3. Checks outstanding, $5,800. 4. Deposit in transit, not recorded by bank, $4,660. 5. A check for $480 issued in payment of an account was erroneously recorded in the check register as $840. 6. Bank debit memo for service charges; $40. Journalize the entries that should be made by the company, part (a) Error and part (b) Service Charge. If an amount box does not require an entry, leave it blank