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The accountant for Buildit Architecture has completed the bank reconciliation for September $2022,$ as shown below. Prepare any required journal entries.

$\backslash$table$[[$Buildit Architecture$],[$Bank Reconciliation$],[$September $30,2022],[$Cash balance per bank statemer,,$5,220,$Cash balance per books,$4,908],[$Add$,,,$Add,$],[$Outstanding deposit,,$1,870,$EFT deposit from customer,$770],[$Deduct outstanding cheques,,,Deduct,$],[$Cheque #$154,700,,$Bank service charge,$28],[$Cheque #$158,740,1,440,,],[$Adjusted bank balance,,$5,650,$Adjusted book balance,$5,650]]$

Do not enter dollar signs or commas in the input boxes.

$\backslash$table$[[$Date$,$Account Title and Explanation,Debit,Credit$],[2022],[$Sep $30],[,$To record EFT from customer,,$],[$Sep $30],[,=,,],[,$To record bank charges,,$]]$