The cash account of Suntand Co. showed a ledger balance of $14,104.26 on June 30, 2025. The bank statement as of that date showed a balance of $14,940. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for June of $90. 2. A bank memo stated that Bao Dais note for $4,320 and interest of $129.60 had been collected on June 29 , and the bank had made a charge of $19.80 on the collection. (No entry had been made on Sunland's books when Bao Dais note was sent to the bank for collection) 3. Receipts for June 30 for $12,204 were not deposited until July 2 . 4. Checks outstanding on June 30 totaled $7,689.78. 5. The bank had charged the Sunland Co.'s account for a customer's uncollectible check amounting to $911.52 on June 29. 6. A customer's check for $324 (as payment on the customer's Accounts Receivable) had been entered as $216 in the cash receipts journal by Sunland on June 15 . 7. Check no. 742 in the amount of $491 had been entered in the cash journal as $419 and checkno, 747 in the amount of $209.52 had been entered as $2.095.20. Both checks had been issued to pay for purchases and were payments on 5 untand's Accounts Payable: Prepare entries necessary to make the books correct and complete. (Enter answers to 2 decimal places, cg. 125.02 . If no entry is requibed, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credlit entries)