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On April 30, Ward Company's Cash account had a balance of $32,290. On that date, the bank statement had a balance of $25,310. Analysis of the bank statement and comparison of the statement with the records indicated the following: Deposits in transit at the end of April 16,078 Outstanding checks at the end of April 5.280 Bank service charge 12 Customer returned check NSF 1500 Bank collection of note on our behalf 5350 Interest income on note 160 in reviewing the records, Ward Company also discovered the following error: A check for $420 in legal expenses was incorrectly recorded on the books as $240. 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