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Question 8 of 10 < Sheridan Company gathered the following reconciling information in preparing its June 30 bank reconciliation Cash balance per bank statement,

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Question 8 of 10 < Sheridan Company gathered the following reconciling information in preparing its June 30 bank reconciliation Cash balance per bank statement, June 301 $5200 Deposits in transit EFT collections by bank Bank service charge Outstanding cheques NSF cheque 100 2400 50 2900 340 Which of the following journal entries will Sheridan Company record to report the correct cash balance? Accounts Receivable Cash 2300 2300 0/1 E

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