Kingbird, Inc.'s bank statement from Main Street Bank at August 31, 2017, gives the following information.

Balance, August 1$18,500 Bank debit memorandum:August deposits 71,100 Safety deposit box fee$35 Checks cleared in August 68,668 Service charge 60 Bank credit memorandum:Balance, August 3120,892Interest earned 55

A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,800; receipts $74,100; disbursements $73,560; and balance, August 31, $19,340. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,810and outstanding checks of $4,510. In addition, you determine that there was an error involving a company check drawn in August: A check for $400to a creditor on account that cleared the bank in August was journalized and posted for $40.

* Course Hero * Online Colleges, Schools & Class X eCampus: Home X Gradebook X WileyPLUS X + X C A edugen. wileyplus. com/edugen/Iti/main.uni WileyPLUS Kimmel, Accounting, 6e Help | System Announcements CALCULATOR PRINTER VERSION 1 BACK NEXT ASSIGNMENT RESOURCES LINK TO TEXT Bb Week 4 Homework VIDEO: APPLIED SKILLS Question 1 Question 2 Attempts: 3 of 3 used M Question 3 Review Score (d) Review Results by Study Objective 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.) Date Account Titles and Explanation Debit Credit Aug. 31 (To record Interest earned) Aug. 31 (To correct error in recording check) Aug. 31 (To record service charge and safety deposit box fee) SHOW LIST OF ACCOUNTS LINK TO TEXT VIDEO: APPLIED SKILLS Attempts: 0 of 3 used SAVE FOR LATER SUBMIT ANSWER OM TO D 5 7:42