PA5-3 (Algo) Identifying Outstanding Checks and Deposits in Transit and Preparing a Bank Reconciliation and Journal Entries [LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: There were no deposits in transit or outstanding checks at November 30 . 1. Prepore any journal enties that the company should make as a result of the bank reconciliation, (it no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet E Recoed the intereit of 155 recelved from the bank. Fiveli trier dibits beloet ufdits. Journal entry worksheet Record the service charges of $220 deducted by the bank. Note: Enter debits before credits. Journal entry worksheet Record the return of the J. Left check of $370 due to insufficient funds. Note: Enter debits before credits. Journal entry worksheet E Record the checks outstanding at the end of the month. Journal entry worksheet Record the deposits in transit at the end of the month. Note Enter debits before oredits