In the process of reconciling its bank statement for January, Maxi's Clothing's accountant compiles the following information Cash balance per company books on January 30 Deposits in transit at month-end Outstanding checks at month-end Bank service charges EFT automatically deducted monthly, not yet recorded by Maxi An NSF check returned on a customer account $5,925 $2,040 $ 640 $ 37 $ 620 $ 385 The adjusted cash balance per the books on January 31 is: Multiple Choice O O O O O At the end of the day, the cash register's record shows $1260, but the count of cash in the cash register is $1.250. The correct entry to record the cash sales is Multiple Choice O Debit Cash $1260, credit Cash Over and Short $1250 credit Sales $10. o O Debit Cash $1.260, credit Sales S1.250. o O Debit Cash Over and Short 510, credit Sales 570. o O Debit Cash $1250Credu Soles 31.250 o O Debit Cash $1.250, debt Cosh Over ond Short 510, credit Soles $1260