Journalize the adjusting entries to be made by Skysong, 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

Debit Skysong, Inc.$\text{'}$s bank statement from Main Street Bank at August $31,2025,$ gives the following information.

$$18,710$

$71,310$

$68,618$

Balance, August $1$

August deposits

Checks cleared in August

Bank credit memorandum:

Interest earned

Bank debit memorandum:

Safety deposit box fee

Service charge

Balance, August $31$

$$85$

$110$

$21,312$

$105$

A summary of the Cash account in the ledger for August shows the following: balance, August $1,$ $$19,010$; receipts $$74,310$;

disbursements $$73,510$; and balance, August $31,$ $$19,810.$ Analysis reveals that the only reconciling items on the July $31$ bank

reconciliation were a deposit in transit for $$4,860$ and outstanding checks of $$4,560.$ 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.$

Credit

Aug. $31$

$($To record Interest earned$)$

Aug. $31$

$($To correct error in recording check$)$

Aug. $31$ Journalize the adjusting entries to be made by Skysong, 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 O for the amounts. List

all debit entries before credit entries.$)$ how did you get the cash and interest revenue for the journal entries