please see below. use box 1 to answer box 2. Thank you! 2

1

Prepare any entries necessary to make the books correct and complete. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account tities are automatically indented when the amount is entered. Do not indent manually. Bank service charges are considered office expense.) Account Titles and Explanation Debit Credit Date Aug 31, 2022 (To record collection of note and interest) Aug 31 2022 (To record August bank charges) Aug 31 2022 (To record error in recording check for supplies) Pronghorn Company has just received the August 31, 2022, bank statement, which is summarized be County National Bank Disbursements Receipts Balance Balance, August 1 $9,650 Deposits during August $33,166 42,816 Note collected for depositor, including $41 interest 1,071 43,887 Checks cleared during August $35,535 8,352 Bank service charges 21 8,331 Balance, August 31 8,331 The general ledger Cash account contained the following entries for the month of August. Cash Balance, August 1 10.352 Disbursements in August 35.961 Receipts during August 36,050 Deposits in transit at August 31 are $3,914, and checks outstanding at August 31 total $1,082. Cash on The bookkeeper improperly entered one check in the books at $145.50 which was written for $154.50 f cleared the bank during the month of August