Ex-9: Record the required journal entries (group the deposits and deductions into compound journal entries). Bank Balance 10/31 2360 Book Balance 10/31 2000 Add: Add: Deposit in Transit 220 Note collected 280 Error Ck 804 8 EFT 120 Interest Revenue 24 Deduct: Deduct: Outstanding Checks 320 Service Charge 52 Error Ck 855 16 NSF Check (Customer's) 120 Adjusted Bank Balance 2252 Adjusted Bank Balance 2252 Account Dr. Cr. Date 31 oct XX XX XX X X (Additions to cash) XX 31 oct XX (Deductions from cash) Ex - 7: Record the required journal entries (group the deposits and deductions into compound journal entries). Bank Balance 2/28 1000 Book Balance 2/28 1070 Add: Add: Deposit in Transit 150 Error Ck #959 25 Error Ck # 954 50 Interest Revenue 15 Deduct: Deduct: Outstanding Checks 250 Service Charge 25 NSF Check (Customer's) 75 Adjusted Bank Balance 950 Adjusted Bank Balance * Check #959 was made to Vendor Co. to pay them money we owed. Date Account Dr. 28-fvr XX 950 Cr. X X x x (Additions to cash) x x 28-fvr x x x x (Deductions from cash)