lackboard XCIO Remaining Time: 2 hours, 20 minutes, 09 seconds. Question Completion Status: Guy Company's records revealed the following data for September: $27,202.00 Bank statement balance, Sept 30 Add: Deposits in transit 1,775.50 $29,279.00 Book balance, Sept 30 Add: Notes receivable collected by bank 2.343.75 (includes $100.50 interest) 31,622.75 Book error* Bank error 568.25 1,100.50 322.00) 1,422.501 $28,624.50 $25.85 Deduct: Outstanding Cheques Deduct: 4,082.00 Bank service charges NSF cheque, Bill Yong $27.540.75| Adjusted book balance 1.057.90 1.083.75 $27.540.75 Adjusted bank balance * This error relates to a deposit from a customer on account made on September 14. The correct amount of the deposit was $1.322. However, the bookkeeper had recorded it as $1,000. Prepare the general journal entries necessary to correct the Cash balance. (6 points) For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac), BIUS Paragraph Arial 14px A