Great Falls Company's bank reconciliation as of February 28 is shown below. Bank balance + Deposit in transit - Outstanding checks Adjusted bank balance $ 38,243 3,250 Book balance Note collection: - 2,030 Check printing $ 39,463 Adjusted book balance $ 38,723 +805 -65 $ 39,463 One of the journal entries that Great Falls Company must record as a result of the bank reconciliation: includes: Multiple Choice Debit Notes Payable $805; credit Cash $805. Debit Cash $805; credit Notes Receivable $805. Debit Cash $3,250; credit Sales $3,250. Debit Cash $3,250; credit Accounts Receivable $3,250. Debit Miscellaneous Expense $65; credit Accounts Payable $65