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Following is a bank reconciliation for Zocar Enterprises for June 30, 2018 Cash Account $24, 105 Bank Statement $21,835 3,975 (425) Balance as of 6/30/2018

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Following is a bank reconciliation for Zocar Enterprises for June 30, 2018 Cash Account $24, 105 Bank Statement $21,835 3,975 (425) Balance as of 6/30/2018 Deposit in transit Outstanding checks Note collected by bank Bank service charge NSF check Adjusted cash balance as of 6/30/2018 2,080 (50) (750) $25,385 $25,385 When reviewing the bank reconciliation, Zocar's auditor was unable to locate any reference to the NSF check on the bank statement Furthermore, the clerk who reconciles the bank account and records the adjusting entries could not find the actual NSF check that should have been included in the bank statement. Finally, there was no specific reference in the accounts receivable supporting records identifying a party who had written a bad check Required a. Prepare the adjusting entry that the clerk would have made to record the NSF check. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record adjusting entry for recognizing the NSF check Note: Enter debits before credits General Journal Debit Event Credit Clear entry View general journal Record entry

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