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please HELP!!!! Part 2 of 4 Required information E5-5 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) [The following information

please HELP!!!!
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Part 2 of 4 Required information E5-5 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) [The following information applies to the questions displayed below) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: 7.5 points 8 000137 BANK STATEMENT Chooks Other Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Deposits $ 10,500 Balance $ 7,300 25.800 6,200 6.169 6.169 eBook $ 19,600 $ 31 Hint Cash (A) References Credit June 1 June June 30 Debit Balance Deposits Balance 7,300 20,000 7,400 19,900 Checks written June E5-5 (Algo) Part 2 2. Prepare any journal entries that should be made as a result of the bank reconciliation (If no entry is required for transaction/event, select "No Journal Entry Required" in the first account field.) 4 Required information Part 2 of 4 View transaction list Journal entry worksheet 75 points 1 01:01:18 Record the service charges of $31 deducted by the bank. eBook Hint Note: Enter debits before credits Print Transaction General Journal References Dobit Credit Record entry Clear entry View general Journal

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