Prepare separate adjusting entries for any checks that require adjustment. $($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.$)$

Account Titles and Explanation

Debit

Credit

$($To record adjusting entry for due to Metro Bank$-$Special Account.$)$

$($To record adjusting entry for due to Metro Bank$\_$special Account.$)$

$($To record adjusting entry for due from Metro Bank$-$Special Account.$)$