repare the adjusted book balance section of the firm's bank reconciliation statetet. Ite book balance as of February 28, 2019, was $20,551. The errors listed are the only two items that affect the book balance. 2. Prepare general Check 1301 Telephone Expense on February 24. eral journal entries to correct the errors. Date the entries February 28, 2019. was debited to Hauling Expense on February 18 and Check 1322 was debited to hat net change to the Cash account occurred as a result of the correcting journal entries? reparing a bank reconciliation statement and journalizing entries to adjust the cash balance. On December 1, 2019, Robert Santo, the accountant for Euro Specialty Products, downloaded the company's November 30, 2019, bank statement from the bank's website. The balance shown on the bank statement was $29,734. The November 30, 2019, balance in the Cash account in the general ledger was $16,630. Robert noted the following differences between the bank's records and the company's Cash account in the general ledger. a. The following checks were outstanding: Check 4129 for $1,322 and Check 4130 for $239. repare the adjusted book balance section of the firm's bank reconciliation statetet. Ite book balance as of February 28, 2019, was $20,551. The errors listed are the only two items that affect the book balance. 2. Prepare general Check 1301 Telephone Expense on February 24. eral journal entries to correct the errors. Date the entries February 28, 2019. was debited to Hauling Expense on February 18 and Check 1322 was debited to hat net change to the Cash account occurred as a result of the correcting journal entries? reparing a bank reconciliation statement and journalizing entries to adjust the cash balance. On December 1, 2019, Robert Santo, the accountant for Euro Specialty Products, downloaded the company's November 30, 2019, bank statement from the bank's website. The balance shown on the bank statement was $29,734. The November 30, 2019, balance in the Cash account in the general ledger was $16,630. Robert noted the following differences between the bank's records and the company's Cash account in the general ledger. a. The following checks were outstanding: Check 4129 for $1,322 and Check 4130 for $239