Hometown Bank June 30, 2020 ACME Products, Inc. 1313 Mockingbird Lane Transylvania, PA 10101 Statement Period Activity Summary Beginning Balance on 6/1 $0.00 Deposits/Credits 25,000.00 Withdrawals/Debits (15,100.00) Ending Balance on 6/30 $9,900.00 Deposits/Credits 6/1 3,000.00 6/5 2,000.00 6/10 12,000.00 Checks 1001 1,000.00 1002 1,500.00 1003 500.00 1004 10,500.00 1005 1,500.00 6/30 100.00 Service Charge 6/25 8,000.00 ACME Products, Inc. Check Register Deposit Withdrawal Balance 6/1/2020 3,000.00 3,000.00 6/1/2020 1001 (1,000.00) 2,000.00 6/1/2020 1002 (1,500.00) 500.00 6/5/2020 2,000.00 2,500.00 6/6/2020 1003 6/10/2020 12,000.00 (500.00) 2,000.00 14,000.00 6/14/2020 1004 (10,500.00) 3,500.00 6/21/2020 1005 (1,500.00) 2,000.00 6/25/2020 8,000.00 6/30/2020 1006 (800.00) 1,200.00 6/30/2020 4,000.00 4,000.00 29,000.00 (15,800.00) What journal entry will need to be made to the ledger? a) None b) Debit Service Charges for $100 Credit Cash for $100 c) Debit Cash for $100 Credit Service Charges for $100 d) Debit Service Charges for $3,200 Credit Cash for $3,200 What is the adjusted book balance at June 30, 2020? a) $0 b) $9,900 c) $10,000 d) $13,100