The following information is available for Park Valley Spa foruly Year 1. The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1. 34 Other Information 1. Check number 2350 was outstanding from June. 2. The credit memo was for collection of notes receivable. 3. All checks were paid at the correct amount. 4. The debit memo was for printed checks. 5. The June 30 bank reconciliation showed a deposit in 39 transit of $1,102. $1,102 6. The unadjusted Cash account balance at July 31 was 40$13,200. $13,200 (Enter amounts to be deducted with a minus sign.) (Use the cells from the given information above to complete this question.) b. Record in general journal form any necessary entries to the Cash account to adjust it to the true cash balance, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) (Use the cells from the given information above to complete this question.)