Prepare any journal entries required to adjust the cash account at June $30.($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 tities and enter $0$ for the amounts. List all debit entries before credit entries.$)$

Date Account Titles

Debit

Credit

June $30$

$($To record bank service charge, error in recording cheque, and NSF cheque.$)$

June $30$

$($To record collection of note receivable and interest.$)$