Required information [The following information applies to the questions displayed below.] Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance Balance, June 1 Deposits during June $ 7,140 $ 17,700 24,840 Checks cleared during June Bank service charges $ 18,800 6,040 $ 30 6,010 Balance, June 30 6,010 Cash (A) Debit Credit June 1 June June 30 Balance 7,140 Deposits Balance 18,400 6,440 19,100 Checks written June 2. Prepare any journal entries that should be made as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the service charges of $30 deducted by the bank. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit Record entry Clear entry View general journal >