hannah company needs to make journal enteries for each of the following reconciling items.

Turpat any Hannah Company needs to make journal entries for each of the following reconciling items. Identify the account to be debited and the account to be credited in each case. For each item, input debit responses first. For item 3 order credit responses in order of decreasing dollar amount A check for $172 written to the company by J. Chandler was returned NSF. 2. The monthly service charge by the bank was $18. The bank collected a $2,000 note plus interest of $200 on the company's behalf. The company had not accrued the interest 1. 3. Debit/Credit Account Titles Debit/Credit Aco Debit Credit 2. Debit VE Bank Charges Expense Credit 3. Notes Receivable Debit Credit Credit Interest Rev DOLL