Please answer to this question from beggining I answer some of them , but I am not sure they are correct On August 31, 2021, Crane Company had a cash balance per its books of $27,510 The bank statement on that date showed a balance of $17,720 A comparison of the bank statement with the Cash account revealed the following 1 The August 31 deposit of $17,310 was not included on the August bank statement 2 The bank statement shows that Crane received EFT deposits from customers on account totalling $2,500 in August Crane has not recorded any of these amounts 3 Cheque 673 for $1,220 was outstanding on July 31 It did not clear the bank account in August All of the cheques written in August have cleared the bank by August 31, except for cheque 710 for $2,420, and 712 for $2,180 4 The bank statement showed on August 29 an NSF charge of $766 for a cheque issued by R Dubai, a customer, in payment of their account This amount included an $8 service charge by Cranes bank The companys policy is to pass on all NSF service charges to the customer 5 Bank service charges of $25 were included on the August statement 6 The bank recorded cheque 705 for $112 as $121 The cheque had been issued to pay for freight out on a sale Crane had correctly recorded the cheque ugust 31, 2021 $ Add Deposits in transit $ $ 17310 Outstanding cheque 710 Less Outstanding cheque 673 $ 122C Outstanding cheque 710 242C Outstanding cheque 712 218C Adjusted cash balance per bank $ Cash balance per books $ Add EFT deposits of Accounts Payable Less NSF cheque $ Bank service charge Adjusted cash balance per books $ TA Prepare the necessary adjusting entries on August 31 (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 Aug 31 (To record electronic receipt from customer on account) Aug 31 (To record NSF cheque bank service charge expense)

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Please answer to this question from beggining. I answer some of them , but I am not sure they are correct. On August 31, 2021,

Please answer to this question from beggining. I answer some of them , but I am not sure they are correct.

On August 31, 2021, Crane Company had a cash balance per its books of $27,510. The bank statement on that date showed a balance of $17,720. A comparison of the bank statement with the Cash account revealed the following.

1.		The August 31 deposit of $17,310 was not included on the August bank statement.
2.		The bank statement shows that Crane received EFT deposits from customers on account totalling $2,500 in August. Crane has not recorded any of these amounts.
3.		Cheque #673 for $1,220 was outstanding on July 31. It did not clear the bank account in August. All of the cheques written in August have cleared the bank by August 31, except for cheque #710 for $2,420, and #712 for $2,180.
4.		The bank statement showed on August 29 an NSF charge of $766 for a cheque issued by R. Dubai, a customer, in payment of their account. This amount included an $8 service charge by Cranes bank. The companys policy is to pass on all NSF service charges to the customer.
5.		Bank service charges of $25 were included on the August statement.
6.		The bank recorded cheque #705 for $112 as $121. The cheque had been issued to pay for freight out on a sale. Crane had correctly recorded the cheque.

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ugust 31, 2021 $ Add Deposits in transit $ $ 17310 Outstanding cheque # 710 Less Outstanding cheque # 673 $ 122C Outstanding cheque #710 242C Outstanding cheque #712 218C Adjusted cash balance per bank $ Cash balance per books $ Add EFT deposits of Accounts Payable Less NSF cheque $ Bank service charge Adjusted cash balance per books $ TA Prepare the necessary adjusting entries on August 31. (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 Aug. 31 (To record electronic receipt from customer on account) Aug. 31 (To record NSF cheque & bank service charge expense)