Sage Hill Inc's bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $ 18,585 Bank debit memorandum: Safety deposit box fee August deposits 71,185 $ 40 68,663 Service charge 65 Checks cleared in August Bank credit memorandum: Balance, August 31 21,062 Interest earned 60 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $ 18,885; receipts $ 74,185; disbursements $ 73,555; and balance, August 31. $ 19,515. 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 $ 4,515. 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. Determine deposits in transit. Deposits in transit $ $ 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.) Date Account Titles and Explanation Debit Credit Aug. 31 | (To record Interest earned) Aug. 31 (To correct error in recording check) Aug. 31 (To record service charge and safety deposit box fee)