Kingbird, Incs bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 August deposits Checks cleared in August Bank credit memorandum: Interest earned $18,780 71,380 68,638 Bank debit memorandum: Safety deposit box fee Service charge Balance, August 31 $65 90 21,452 85 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $19,080; receipts $74,380; disbursements $73,530; and balance, August 31, $19,930. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,840 and outstanding checks of $4,540. In addition, you determine that there wa error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August journalized and posted for $40. Determine deposits in transit. Deposits in transit $ eTextbook and Media List of Accounts Determine outstanding checks. (Hint: You need to correct disbursements for the check error.) Outstanding checks $ eTextbook and Media List of Accounts KINGBIRD, INC. Bank Reconciliation $ $ $ $ $ e Textbook and Media List of Accounts Journalize the adjusting entries to be made by Kingbird, Inc. at August 31. (Credit account titles are automatically indented whe 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)