Is it possible to see the steps for the worked problem so that I can follow along.

Wevant, Accounting Principles, 12e He ston Benuncement angez Co a cheding account Cash in Bank Per Books Pur Blank $17.9.10 $10,140 11,740 July receipts July credits July disbursements July debits Balance, July 21 71,490 75,096 $4,861 522.190 Analysis of the bank data reveals that the credits consist of $79,000 of July deposits and a comemorandum of $4,507 for the $77. The July debit per bank consist of checks cleared $75,033 and a debit memorandum of sbalor printing additional lection of 14.10 You also discover the following errors involving Duy checks (1) A check for $30 to a creditar account that are the bank my was uma salary check to emplove for $355 was recorded by the bank for $255 The Jure bank reconciliation contained only the reconciling items: deposits in transk 18.340 and outstanding che f 14.545. y 31, 2017 Listies that increase cash balance first Reconcile ch e per Prepare a bank reconciliation a ist BODRIGUEZ COMPANY PRINTER VERSION BACK Journalize the adjusting entries to be made by Rodriguez Company. Assume that interest on the note has not been accrued. (Credit account titles are automatically indente when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit July 31 (To record collection of note receivable.) July 31 (To record error on check.) July 31 (To record check printing charge.) Click if you would like to Show Work for this question: Open Show Work