please answer b

The following information is for Sunland Ltd. in July: 1. 2. 3. 4. Cash balance per bank, July 31, $10,480. Cash balance per books, July 31, $8,928. Bank service charge, $30. Deposits in transit, $1,945. Electronic receipts from customers in payment of their accounts, $922, not previously recorded by the company. Outstanding cheques, $2,335. Cheque #373 was correctly written in the amount of $690 but was incorrectly recorded by the company's bookkeeper as $960. The cheque was written to buy office supplies. 5. 6. 7. Question 5 of 6 Bank Reconciliation July 31 Cash balance per bank statement $ 10480 Add Deposits in transit 1945 12425 Less : Outstanding cheques 2335 i Reconciled cash balance per bank $ 10090 Cash balance per books $ 8928 Add V: EFT deposits 922 Cheque No. 373 error 270 10120 Less : Bank service charges 30 Reconciled cash balance per books $ 10090 (b) Prepare any journal entries required from the reconciliation. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit July 31 (To correct error in cheque 373) 31 (To record EFT deposits) 31 (To record bank service charge)