Prepare the general journal entries to update the Book balance. (Bank Reconciliation and Adjusting Entries) A Company deposits all rec Month of July Results Ending Balance July 31 Per Bank $17,175 Per Books $20,500 Additional Information July deposits in transit July checks outstanding Cash collected from a note receivable, by the bank on behalf of the business. July bank service charge Interst earned on checking account The bank debited the company account in error July NSF check from a customer, returned by the bank. A check for utilty expense written for $180 was recorded incorrectly 6,6272,2002,0002514125600 in cash payments journal for $18