Sandra Lansbury Company deposits all receipts and makes all payments by check. The following information is available from the cash records. June 30 Bank Reconciliation Balance per bank Add: Deposits in transit Deduct: Outstanding checks Balance per books $29,400 6,168 (8,400) $27,468 Month of July Results Per Bank Per Books Balance July 31 July deposits July checks July note collected (not included in July deposits) $36,330 $38,850 18,900 24,402 16,800 13.020 6,300 July bank service charge 63 July NSF check from a customer, returned by the bank (recorded by bank as a charge) 1,407 Balance per bank statement, July 31 Add Less Deposits in transit Outstanding checks Correct cash balance, July 31 Balance per banks, July 31 Add Less Collection of note NSF check Bank service charge Correct cash balance, July 31 SANDRA LANSBURY COMPANY Bank Reconciliation July 31 $ 1,407 i 63 i $ 34,330 $ 11,970 4,620 13,680 $ 38,650 $ 6,300 1,170 13,680 Prepare the general journal entry to correct the Cash account. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit