Question 9 of 10 -11 View Policies Current Attempt in Progress Hannah Company needs to make adjusting entries for each of the following reconciling items. Identify the account to be debited and the account to be credited in each case. 1 Acheck for $172 written to the company by J. Chandler was returned NSF. 2. The monthly service charge by the bank was $18. 3. The bank collected a $2,000 note plus interest of $200 on the company's behalf. The company had not accrued the interest. a e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Ang ion 9 of 10 -/ 15 Jicles Attempt in Progress h Company needs to make adjusting entries for each of the following reconciling items. y the account to be debited and the account to be credited in each case. Debit Credit had not accrued the interest. tbook and Media Accounts Receivable Bank Charge Expense Cash Note Receivable Interest Revenue Note Receivable, Interest Revenue Accounts Receivable, Cash Bank Charge Expense, Note Receivable or Later