Entries for bank reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 20Y : 1. Cash balance according to the company's records at August 31,$21,360. 2. Cash balance according to the bank statement at August 31,$22,710. 3. Checks outstanding, $4,340. 4. Deposit in transit not recorded by bank, $3,480. 5. A check for $170 in payment of an account was erroneously recorded in the check register as $710. 6 . Bank debit memo for service charges, $50. Journalize the entries that should be made by the company that (a) increase cash and (b) decrease cash. If an amount box does n require an entry, leave it blank