Great Falls Co.'s bank reconciliation as of February 28 is shown below. One of the adjusting journal entries that Great Falls must record as a result of the bank reconciliation includes: Debit Note Receivable \$745; credit Cash \$745 Debit Check Printing Expense \$35; credit Cash $35 Debit Cash $2.950; credit Accounts Receivable $2,950 Debit Cash $2,950; credit Sales $2.950