The following data were gathered to use in reconciling the bank account of Photo Op. Company:

Balance per bank	$ 18,650
Balance per company records	9,950
Bank service charges	50
Deposit in transit	2,700
Note collected by bank with $180 interest	5,250
Outstanding checks	6,200

Question Content Area

a. What is the adjusted balance on the bank reconciliation? $fill in the blank 05f41608f04307d_1

Question Content Area

b. Journalize any necessary entries for Photo Op. Company based on the bank reconciliation. If an amount box does not require an entry, leave it blank.

blank	Accounts PayableAccounts ReceivableCash Short and OverCashMiscellaneous Expense	- Select -	- Select -
	Accounts PayableAccounts ReceivableCash Short and OverCashMiscellaneous Expense	- Select -	- Select -
	Accounts PayableAccounts ReceivableCash Short and OverCashMiscellaneous Expense	- Select -	- Select -
	Accounts PayableAccounts ReceivableCash Short and OverCashNotes Receivable	- Select -	- Select -
	Accounts PayableAccounts ReceivableCash Short and OverCashInterest Revenue	- Select -	- Select -