Question $4$ of $5>$

$\frac{0\mathrm{.}18}{{0\mathrm{.}353}^{\text{v}\text{d}\text{o}\text{t}\text{s}}}-=,$vdots

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The following information pertains to Cullumber Company.

Cash balance per bank, July $31,$$$9,396.$

July bank service charge not recorded by the depositor $$54.$

Cash balance per books, July $31,$$$9,504.$

Deposits in transit, July $31,$$$3,834.$

$$2,160$ collected from a customer for Cullumber Company in July by the bank through electronic funds transfer. The collection has not been recorded by Cullumber Company.

Outstanding checks, July $31,$$$1,620.$

$($a$)$

Journalize the adjusting entries at July $31$ on the books of Cullumber Company. $($Credit account titles are automati when amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select account titles and enter $0$ for the amounts.$)$

Date

Account Titles and Explanation

Debit

July $31$

$($To record electronic funds transfer$)$

July $31$

$($To record bank service charge$)$