National Bank Harry White operates a roller skating center, Fun on Wheels USA. He has just received the company's monthly bank statement at January 31 from Warington Click the icon to view the bank statement information) (Click the icon to view the bank reconciliation) Read the requirement Record the EFT deposit Journal E More info - X Date Accounts and Explana Jan 31 The statement shows an ending balance of $720. Listed on the statement are an EFT rent collection of $290, a service charge of $10, two NSF checks totaling 595, and an $11 charge for printed checks. In reviewing his cash records, White identifies outstanding checks totaling $608 and a January 31 deposit in transit of 51.780 During January, he recorded a 5220 check for the salary of a part-time employee as $22 White's Cash account shows a January 31 cash balance of $1.916 Record the correction of the book orror Print Done Journal Accounts and Explanation Date Jan COCTE 31 Choose from any list or enter any number in the input fields and then continue to the next question National Bank Harry White operates a roller skating center, Fun on Wheels USA. He has just received the company's monthly bank statement at January 31 from Warington (Cick the icon to view the bank statement information) (Click the icon to view the bank reconciliation) Read the requirement Record the EFT deposit Journal Entry Accounts and Explanations Date Debit Credit Jan 31 Record the correction of the book error Journal Entry Accounts and Explanations Debit Credit Date Jan 31 Harry White operates a roller skating center, Fun on Wheels USA. He has just received the company's monthly bank statement at January 31 from Warington National Bank (Click the icon to view the bank statement information.) (Click the icon to view the bank reconciliation.) Read the requirement Record the NSF checks returned by the bank Journal Entry Date Accounts and Explanations Debit 31 Accounts Receivable Cash Credit Jan 95 95 NSF checks returned by bank Finally, make one entry to record both the service charge and the cost of printed checks Journal Entry Date Accounts and Explanations Debit Jan 31 Credit Accounts Payable Accounts Receivable Cash Deposits in Transit Miscellaneous Expense Choose from an Rent Revenue Salary Expense ontinue to the next