the cash records and bank statement for the mouth of July for glover incorporated are shown below

what is the equipment debit and cash credit?

Saved The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 Cash Balance July 31, 2021 $6,650 Cash Balance July 1, Cash 2021 Receipts 56,950 $8,300 Cash Receipts Date Desc. 7/9 Sales 7/21 Sales 7/31 Sales Amount $2,520 3,100 2,680 Cash Disbursements $8,600 Cash Disbursements Check# Desc. 531 Rent Salaries 533 Equipment 534 Utilities 535 Advertising Date 7/7 7/12 7/19 7/22 7/30 532 Amount $1,460 1,920 3,100 860 1,260 $8,600 $8,300 Member FDIC 2252790471 July 31, 2021 P.0. Box 123878 FIDELITY UNION Gotebo, OK 73041 You Can Bank On Us (588) 377-OKIE Account Holder: Glover Incorporated Account Number: 519 Main Street Gotebo, OK 73041 Statement Date: Withdrawals and Beginning Balance Deposits and Credits Debits July 1, 2021 NO. Total NO. Total $7,500 3 $5,666 7 $ 8, 396 Deposits and Credits Withdrawals and Debits Date Amount Desc. Date No. Amount Desc. 7/10 $2,520 DEP 7/2 530 $ 550 CHK 7/22 3,100 DEP 7/10 531 1,460 CHK 7/31 46 INT 7/14 532 1,920 CHK 7/18 360 7/22 533 3,600 CHK 7/26 460 EFT 7/30 46 SF Ending Balance July 31, 2021 $ 4,770 Daily Balance Date Amount 7/2 $6,95 7/10 8,010 7/14 6,090 7/18 5,730 7/22 5,230 7/26 4,770 7/30 4,724 7/31 $4,770 NSF $5,666 $8,396 Record the entries that decrease cash. Note: Enter debits before credits Transaction Credit 2 Debit 360 460 General Journal Accounts Receivable Supplies Equipment Service Fee Expense Cash 46 46