of July 31, did not appear on the bank statement. 2. Outstanding checks totaled $390. 3. Bank service charges for July amounted to $30. 4. The bank collected a note receivable for the company for $1,200 plus $48 interest revenue 5. A NSF check for $328 from a customer wa returned with the statement How we should journalize item #4? Cash debit 1248 account notes receivable 1200 and interest revenue credit 48 Cash debit 1248 account notes receivable 1248 Cash debit 1248 account notes payable 1200 and interest revenue credit 48 None of them