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X E4-30B (similar to) Question Help Fred Midas operates a roller skating conter. He has just received the monthly bank statement at October 31 from Cien National Bank, and the statement shows an ending balance of $740. Listed on the statement are an EFT rent collection of $335, a service charge of $7, two NSF checks totaling $125, and an $11 charge for printed checks. In reviewing this cash records, Midas identifies outstanding checks totaling $601 and an October 31 deposit in transit of $1,790. During October, he recorded a $310 check for the salary of a part-time employee as $31. Midas's Cash account shows an October 31 balance of $2.016. Click the icon to view the bank reconciliation) Requirement 1. Use the bank reconciliation provided to make the journal entries that Midas should record on October 31 to update his Cash account. Include an explanation for each entry. (Record the transactions in the order they appear on the bank reconciliation Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Journal Entry Accounts and Explanations Debit Credit 1790 Journal Entry Accounts and Explanations Credit Debit 1790 1790 335 7 Accounts Payable Accounts Receivable Cash Deposits in Transit Miscellaneous Expense hoose from an Rent Revenue Salary Expense parts remaining n click Check Answer Credit Date Oct 31 1790 1790 Bank service charge and charge for printed checks. Correction of book error. EFT collection of rent. NSF checks returned by bank. 335