Sage Hill inc's bank statement from Main Street Bank at August 31, 2022 gives the following information Balance August 1 August deposits Checks cleared in August Bank credit memorandum Interest earned $18,635 71.235 68,663 Bank debit memorandum Safety deposit box fee Service charge Balance August 31 $40 65 21.162 60 A summary of the Cash account in the ledger for August shows the following balance, August 1, 518,935; receipts 574 235, disbursements $73,555: and balance, August 31, 519,615. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4,815 and outstanding checks of $4515. In addition, you determine that there was an error involving a company check drawn in August: A check for $400 to a creditor on account that cleared the bank in August was journalized and posted for $40. Journalize the adjusting entries to be made by Sage Hill Inc. at August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation Aug 31 (To record interest earned) Aug 31 (To correct error in recording check) Aug 31