Evan Harrison Company operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of S925. Listed on the statement are an EFT ren collection of S400, a service charge of S8, NSF checks totaling S85, and a $20 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $470 and a deposit in transit of $1,785. During October, the business recorded a $270 check by debting Salaries Expense and crediting Cash for $27. The business's Cash account shows an October 31 balance of $2,196 Read the requirements. Evan Harrison Company Bank Reconciliation October 31, 2018 Bank: ADD: LESS: Books ADD: LESS: Begin with the EFT collection Date Debit Accounts and Explanation Credit Oct. 31 Journalize the entry to correct the error. Credit Date Debit Accounts and Explanation Oct. 31 Date Accounts and Explanation Debit Credit Oct. 31 Journalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next step. Assume the cost of printed checks is a bank expense.) Debit Date Accounts and Explanation Credit Oct. 31 Journalize the service charges Date Accounts and Explanation Debit Credit Oct. 31