Entries for Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 2016: 1. Cash balance according to the company's records at August 31, $42,920. 2. Cash balance according to the bank statement at August 31, $56,300 3. Checks outstanding, $25,390 4. Deposit in transit not recorded by bank, $13,325 5. A check for $150 in payment of an account was erroneously recorded in the check register as $1,500. 6. Bank debit memo for service charges, $35. Journalize the entries that should be made by the company that (a) increase cash and (b) decrease cash. If an amount box does not require an entry. leave it blank | 0 Aug || Ca 2920 Anunts Payable H 1. Aug 31 o pense 13.3 Check My W Previous Next > Save and Su g ment for Grading