Question 28 Sheffield Wyatt is unable to reconcile the bank balance at January 31. Sheffield's reconciliation is as follows. Cash balance per bank $4,340.20 Add: NSF check 300 Less: Bank service charge Adjusted balance per bank $4,609.20 31 Cash balance per books Less: Deposits in transit Add: Outstanding checks Adjusted balance per books $4,655.20 920 936 $4,671.20 Sheffield Wyatt Bank Reconciliation Click if you would like to Show Work for this question: Open Show Work! Joumalize the entries required by the reconciliation. (Credit account titles are automatically Indented when answers to 2 decimal places, eg. 52.75.) No. Account Tities and Explanation Debit Credit (To record NSF check.) (To record bank service charge.) Show transcribed image text List of Accounts nting P Question 28 ORIC Accounts Payable Accounts Receivable Accumulated Depreciation Equipment Bank Charge Expense Cash Cash Over and Short Charitable Contribution Expense Cost of Goods Sold Delivery Expense Depreciation Expense Entertainment Expense Equipment Freight-In Freight-Out Insurance Expense Interest Receivable Interest Revenue Inventory Miscellaneous Expense Notes Receivable Owner's Capital Petty Cash Postage Expense Prepaid Insurance Salaries and Wages Expense Sales Discounts Sales Revenue Supplies Supplies Expense Travel Expense now Wor