Larkspur, Inc.'s bank statement from Main Street Bank at August 31, 2017, gives the following information. Balance, August 1 $18.535 Bank debit memorandum: 55 August deposits 71,135 Safety deposit box fee Checks cleared 6.648 Service charge August 20,962 Balance, August 31 Bank credit memorandum: Interest eamed 75 A summary of the Cash account in the ledger for August shows the follawing: balance, August 1, S18,835; receipts $74,135; disbursements $73,540; and balance, August 31, $19.430. Analysis reveals that the only reconciling items on addition, you determine that there was an error invalving a company check drawn f $4.530. August: A check for $400 to a creditor on the d the hank in Aunort war igure ied an orted for e4onding checks c X Your answer is incorrect. Try again. Determine outstanding checks. (Hint: You need to correct disbursements for the check error.) Outstanding checks Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) SKYSONG, INC. Bank Reconciliation $ : $ $ $ $ Journalize the adjusting entries to be made by Skysong, Inc. August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation 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)