Journalize the adjusting entries to be made by Kingbird, Inc. at August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Date Account Titles and Explanation Aug. 31 Aug. 31 Aug. 31 (To record Interest earned) (To correct error in recording check) (To record service charge and safety deposit box fee) Debit Credit 11

Journalize the adjusting entries to be made by Kingbird, Inc. at August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select " No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Kingbird, Inc's bank statement from Main Street Bank at August 31, 2025, gives the following information. A summary of the Cash account in the ledger for August shows the following: balance, August 1,$19,070; receipts $74,370; disbursements $73,490; and balance, August 31,$19,950. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,880 and outstanding checks of $4,580. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $40