Required information (The following information applies to the questions displayed below.) The December bank statement and cash T-account for Stewart Company follow: BANK STATEMENT Date Checks Deposits Other December 1 December 6 $ 7,520 December 11 450 $ 27,000 December 17 8,900 December 23 34,000 December 26 450 December 30 12,200 18,000 NSF* December 31 Interest earned December 31 Service charge *NSF Check from J. Left, a customer. Balance $ 36,000 28,480 55,030 46,130 80,130 79,680 85,280 85,300 85,250 $ 200 20 50 Cash (A) Credit Debit Balance 36,000 December 1 Deposits December 11 December 23 December 30 December 31 27,000 34,000 18,000 11,000 Checks written during December: 7,520 450 8,900 450 50 12,200 5,700 December 31 Balance 90,730 There were no deposits in transit or outstanding checks at November 30, 4. Prepare any journal entries that the company should make as a result of the bank reconciliation transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet DE B Record the interest of $20 received from the bank. Note: Enter debits before credits. Transaction Debit Credit General Journal Cash Interest Revenue 20 20 Record entry Clear entry View general journal View transaction list Journal entry worksheet