Question 4 The following information pertains to Oriole Company. 1 2. 3. Cash balance per books, August 31, $7,424. Cash balance per bank, August 31, $7,388. Outstanding checks, August 31, $703. August bank service charge not recorded by the depositor $55. Deposits in transit, August 31, $3,460. 4. 5. In addition, $2,776 collected for Oriole Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Oriole Company. (a) Prepare a bank reconciliation at August 31, 2022. (List items that increase balance as per bank & books first.) ORIOLE COMPANY Bank Reconciliation $ ta . SHOW LIST OF ACCOUNTS Content WileyPLUS Get Homework Help With Chegg Stu... Prepare A Bank Reconciliation List Of Accounts S Kimmel, Accounting, 7e Help System Announcements Question 4 CALCULATOR PRINTER VERSION 4 BACK Adjusted cash balance per books 10145 SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT Attempts: 1 of 3 used (b) Joumalize the adjusting entries at August 31 on the books of Oriole Company. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) Accounts Payable Accounts Receivable Accumulated Depreciation Equipment Bank Charges Expense Cash Cash Over and Short Common Stock Cost of Goods Sold Depreciation Expense Entertainment Expense Equipment Freight-In Freight-Out Income Tax Expense Income Taxes Payable Insurance Expense Interest Receivable Interest Revenue Inventory Miscellaneous Expense No Entry Notes Receivable Petty Cash Postage Expense Prepaid Insurance Retained Earnings Salaries and Wages Expense Sales Discounts Sales Revenue Service Revenue Supplies Supplies Expense Travel Expense Utilities Expense Date Account Titles and Explanation Debit Credit July 31 (To record electronic funds transfer received by bank) July 31 (To record bank service charge) SHOW LIST OF ACCOUNTS LINK TO TEXT DOCX Attempts: 0 of 3 used SAVE FOR LATER SUBMIT ANSWER SMScreen Shot EFFECTIVE 2020-0...57.20 AM COMMU...LUATION 24 W N LE