give journals entries that kesler co.should make as a result of having preparedthe bank recocilition in part a& prepared a bank reconciliation for kesler co . at july 31

Sau Help ered on the day received and makes all payments by cheque. On July 31, 2020, after all posting was amet twed a S.999 debit balance. However, Kesler's July 31 bank statement showed only $10,062 on be the following information de lamented cheques returned by the bank was a $62 debit memo for bank services. 19 tuned we the cancelled cheques, was correctly drawn for $237 in payment of the utility bill and was paid by th Hvert had been recorded with a debit to Utilities Expense and a credit to Cash as though it were for $327 the cash p1637 were placed in the bank's night depository after banking hours on that date and were unreco by the bark the nethe Julybank statement was prepared. Reed Pepe beskreconciation for Kesler Co. at July 31 Bank Statement KESLER CO Bank Reconciliation July 31, 2020 Company's Books Book balance of cash Add: Sau Help ered on the day received and makes all payments by cheque. On July 31, 2020, after all posting was amet twed a S.999 debit balance. However, Kesler's July 31 bank statement showed only $10,062 on be the following information de lamented cheques returned by the bank was a $62 debit memo for bank services. 19 tuned we the cancelled cheques, was correctly drawn for $237 in payment of the utility bill and was paid by th Hvert had been recorded with a debit to Utilities Expense and a credit to Cash as though it were for $327 the cash p1637 were placed in the bank's night depository after banking hours on that date and were unreco by the bark the nethe Julybank statement was prepared. Reed Pepe beskreconciation for Kesler Co. at July 31 Bank Statement KESLER CO Bank Reconciliation July 31, 2020 Company's Books Book balance of cash Add