Question 4 of 4 > ./20 E View Policies Current Attempt in Progress The following information is for Crane Company in September 1. 2. 3. . 5. Cash balance per bank, September 30, 57,800. Cash balance per books, September 30, 56,160 Outstanding cheques, $3,220, Bank service charge. $24. NSF cheque from customer, $240. Deposits in transit. $1.457. EFT receipts from customers in payment of their accounts. $78. Cheque #212 was correctly written and posted by the bank as $429. Crane Company had recorded the cheque as $492 in error. The cheque was written for the purchase of supplies, 6. 7. 8. 21C Sunny A500 539-59073516100423 Question 4 of 4 -720 Prepare a bank reconciliation at September 30, 2021. (List items that increase balance as per bank & boots first) CRANE COMPANY Bank Reconciliation September 30, 2021 $ -120 Journalize the adjusting entries at September 30, 2021. on Crane Company's books. (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 0 for the amounts.) Date Account Titles and Explanation Debit Credit Sept. 30 To record EFT receipts and error on Cheque No. 212) Sept. 30 21C Sunny904 Question 4 of 4 - /20 E (To record EFT receipts and error on Cheque No. 212) Sept. 30 (To record Bank charges and NSF cheque) Attempts:0 of 2 used Submit Answer Save for Later 21C Sunny 40