Ruggero Celini Associates Bank Reconciliation July 31, 20 - $1,704.00 1 Bank statement balance, July 31 5418.50 2 Add deposits in transit 110.50 529.00 3 $2,233.00 4 5 Deduct outstanding checks: G No. 185 $206.50 7 No. 203 309.40 56.10 572.00 No 210 $1,661.00 Adjusted bank balance 10 11 Book balance, July 31 $1,714,00 12 Add: 10 $1,714.00 11 Book balance, July 31 12 Add: 13 Error on Check No. 191" $12.00 4,00 16.00 14 Interest eamed $1,730.00 15 16 Deduct: $54.00 17 NSF check 15.00 69.00 18 Bank service charge $1,661.00 19 Adjusted book balance Accounts Payable was debited in original entry Required: Prepare the lournal entries