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The following data were accumulated for use in reconciling the bank account of Nakajima Co, for July: 1. Cash balance according to the company's records

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The following data were accumulated for use in reconciling the bank account of Nakajima Co, for July: 1. Cash balance according to the company's records at July 31,$16,030. 2. Cash balance according to the bank statement at July 31, 517,160 . 3. Checks outstanding, $3,250, 4. Deposit in transit, not recorded by bank, $2,610. 5. A theck for $170 issued in payment of an account was erroneously recorded in the check register as $710. 6. Bank debit memo for service charges, $50. Journalize the entries that should be made by the company, part (a) Emor and part (b) Service Charge. If an amount bex does not require an entry, leave it biank

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