Entries for bank reconcilation The following data were accumblated for use in reconciling the bank account of Creatuve Design Co. for August 20YG: 1. Cash balance according to the company's records at August 31, $32,560. 2. Cash balance according to the bank statement at ALgusk 31,$46,300. 3. Checks outstanding, $28,540. 4. Depost in transit not recorded by bank, $16,375. 5. A check for $180 in payment of an account was erroneously recorded in the check register as 51,800 . 6. Bark debit memo for service charges, 545. Journalize the entries that should be made by the company that (a) increase cash ard (b) decrease cash. If an amount bax