Information from Goddard Photography's Cash account as well as the January bank statement are presented next. Check #210 was written for $300 to pay salaries expense. (Click the icon to view the Cash account.) (Click the icon to view the bank statement.) Read the requirements. Requirement 2. Prepare all necessary journal entries for Goddard Photography to update the Cash account as a result of the bank reconciliation. (Record debits first, then credits. Exclude explanations from any journal entries.) Start by preparing the entry for the EFT rent collection, $420. Date Jan 31 Journal Entry Accounts Prepare the entry for the correction of the book error. Date Jan 31 Debit Credit Journal Entry Accounts Debit Credit Prepare the entry for the service charge, $15. Date Journal Entry Accounts Debit Credit Time Remaining: 00:35:01 Next