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 O for the amounts.) Date Account Titles and Explanation July 31 31 31 (To correct error in cheque #373) (To record EFT deposits) I Debit 30 C Credit ENG SUPPORT The following information is for Sunland Ltd. in July: 1. 2. 3. 4. 5. 6. 7. 8. Cash balance per bank, July 31, $9,737 Cash balance per books, July 31, $8,821 Bank service charge, $37 Deposits in transit, $1,787 Electronic receipts from customers in payment of their accounts, $1,160, not previously recorded by the company Outstanding cheques, $2,156 EFT payment of $660 for utilities, not previously recorded by the company Cheque #373 was correctly written in the amount of $808 but was incorrectly recorded by the company's bookkeeper as $892. The cheque was written to buy supplies. A IN S