Great Falls Company's bank reconciliation as of February 28 is shown below. One of the journal entries that Great Falls Company must record as a result of the bank reconciliation includes: Multiple Choice Debit Notes Payable \$875; credit Cash $875. Debit Cash \$875; credit Notes Receivable $875. Debit Cash $3,600; credit Sales $3,600. Debit Cash $3,600; credit Accounts Receivable $3,600. Debit Miscellaneous Expense $50; credit Accounts Payable $50