Splish industries provided the following information for the month of February.

Splish Industries provided the following information for the month of February. 1. Balance per bank on February 28$38,548 2. Balance per books on February 28$39,936 3. Total outstanding checks at February 28$2,604 4. Debit memoranda: a NSF check from Sanderson, Inc. $558 b Printing company checks $38 c Electronic payment to bank for a loan-\$2,744. Of this amount, $116 is interest. 5 Credit memorandum: EFT from customer for $1,820 6 A check written this month to City Utilities and cleared the bank at the correct amount of $2,224, but was recorded at $2,310. 7 The bank charged a $326 check of ABC Company against Splish Industries' account. 8 Deposit in transit on February 28$2,232 Record the necessary journal entries for the month of February for Splish Industries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) \begin{tabular}{l|l|l|l|} \hline Date & Account Titles and Explanation & Debit & Credit \\ \hline February & & & \\ \hline 28 & & & \\ \hline \end{tabular} (To record EFT received from a customer) February 28 (To record error in check) February 28 (To record NSF check from Sanderson, Inc) February 28 (To record bank service charge) February 28 (To record loan payment)