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Mark Harris is unable to reconcile the bank balance at January 31. Mark's reconciliation is as follows. Mark Company Bank Reconciliation January 31 $4,200.20 Cash

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Mark Harris is unable to reconcile the bank balance at January 31. Mark's reconciliation is as follows. Mark Company Bank Reconciliation January 31 $4,200.20 Cash balance per bank Add: NSF check 370.00 $4,570.20 31.00 Less: Bank service charge Adjusted balance per bank $4,539.20 $4,515.20 Cash balance per books Less: Deposits in transit 850,00 $3,665.20 936.00 Add: Outstanding checks Adjusted balance per books $4,601.20 Mark Company Bank Reconciliation $ $ C $ Journalize the entries required by the reconciliation. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, eg. 52.75.) No. Account Titles and Explanation Debit Credit 1. (To record NSF check.) 2 (To record bank service charge.)

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