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Can you help me with this problem? Thank you!

Following is a bank reconciliation for Zocar Enterprises for June 30, 2000.

		Cash Account					Bank Statement
Balance as of 6/30/2018		$	1,918				$	3,000
Deposit in transit								600
Outstanding checks								(1,507	)
Note collected by bank			2,000
Bank service charge			(25	)
NSF check			(1,800	)
Adjusted cash balance as of 6/30/2018		$	2,093				$	2,093

When reviewing the bank reconciliation, Zocars auditor was unable to locate any reference to the NSF check on the bank statement. Furthermore, the clerk who reconciles the bank account and records the adjusting entries could not find the actual NSF check that should have been included in the bank statement. Finally, there was no specific reference in the accounts receivable supporting records identifying a party who had written a bad check.

a.) Prepare the adjusting entry that the clerk would have made to record the NSF check. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Note: Enter debits before credits.

Journal entry worksheet

Event

General Journal

Debit

Credit

1	Choices: No journal entry required Accounts payable Accounts receivable Bank service charge expense Cash Cash short and over Interest revenue Inventory Maintenance expense Meals expense Miscellaneous expense Notes receivable Office supplies expense Petty cash Postage expense Transportation expense