Entries for bank reconciliation

The following data were accumulated for use in reconciling the bank account of Creative Design Co$.$ for August $20$Y$6$:

Cash balance according to the company's records at August $31,$$$25,740.$

Cash balance according to the bank statement at August $31,$$$26,810.$

Checks outstanding, $$5,230.$

Deposit in transit not recorded by bank, $$4,200.$

A check for $$340$ in payment of an account was erroneously recorded in the check register as $$430.$

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 not require an entry, leave it

blank.

a$.20Y6$ August $31$

b$.$ August $31$