On November 30, Martinez Company's Cash account had a balance of $34,610. On that date, the bank statement had a balance of $27,400. Analysis of the bank statement and comparison of the statement with the records indicated the following: 20,236 4,340 Deposits in transit at the end of November Outstanding checks at the end of November Bank service charge Customer's returned check, NSF 14 1,030 Bank collection of note on our behalf 7,830 Interest income on note 190 In reviewing the records, Martinez Company also discovered the following error: A Ward Company deposit of $1,710 was incorrectly credited to Martinez Company's account. Required: Prepare the journal entries necessary to update the Cash account so that its balance is equal to the adjusted balance per bank reconciliation. Make sure to enter the day for each separate transaction. Note: It will be helpful if you prepare a bank reconciliation before you prepare the journal entries. Date Account Title Debit Credit Nov. 30 (Choose one) Accounts Receivable Accounts Payable Cash Interest Expense Interest Revenue Legal Expense Miscellaneous Expense Notes Receivable