Great Falls Company's bank reconcillation 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: Muitiple Cholce Debit Notes Payable $865, credit Cash $865 Debit Cash $3.550, credit Sales $3.550 Debit Miscelloneous Expense $45, credit Accounts Payable $45 Debit Cash $865, credit Notes Recelvable $865 Debit Cash \$3,550, credit Accounts Recelvable \$3,550