Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record entry for bank service charge expense. Note: Enter debits before credits. [The following information applies to the questions displayed below.] As of June 30, Year 1, the bank statement showed an ending balance of $16,857. The unadjusted Cash account balance was $15,296. The following information is available: 1. Deposit in transit: $2,450. 2. Credit memo in bank statement for interest earned in June: $18. 3. Outstanding check: $3,997. 4. Debit memo for service charge: $4. Record in general journal format the adjusting entries necessary to correct the unadjusted book balance. (If no entry is require transaction/event, select "No journal entry required" in the first account field.)