On June 4, Marie Co. had cash sales rung up by cashiers totaling $122,000. Cash in the drawer was counted and found to be $129,000. The journal entry to record the day's sales would include a: Multiple Choice O debit to Cash for $122.000. o credit to Cash Overage for $7,000. credit to Sales Revenue for $129.000 O debit to Sales Revenue for $122.000 Egrane, Inc.'s monthly bank statement showed the ending balance of cash of $20.400. The bank reconciliation for the period showed an adjustment for a deposit in transit of $2,450. outstanding checks of $3,900, a NSF check of $2.600. bank service charges of $125 and the EFT from a customer in payment of the customer's account of $3,400. What was the cash balance on the Egrane's books (before the adjustments for items on the bank reconciliation)? Multiple Choice Sta,950 $18.275 $21,850 $24.825