The following information is for Sheridan Ltd. in July: 1. Cash balance per bank, July 31,$10,810. 2. Cash balance per books, July 31,$8,780. 3. Bank service charge, $50. 4. Deposits in transit, $2,017. 5. Electronic receipts from customers in payment of their accounts, $1,320, not previously recorded by the company. 6. Outstanding cheques, $2,417. 7. Cheque #373 was correctly written in the amount of $590 but was incorrectly recorded by the company's bookkeeper as $950. The cheque was written to buy office supplies. Cash balance per bank statement ^ Add Add EFT deposits Less % Bank service charges Reconciled cash balance per books : 1320 Cheque No. 373 error Prepare any journal entries required from the reconciliation. (List all debit entries before credit entries. Credit account titles are automatically indented wher the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) The following information is for Sheridan Ltd. in July: 1. Cash balance per bank, July 31,$10,810. 2. Cash balance per books, July 31,$8,780. 3. Bank service charge, $50. 4. Deposits in transit, $2,017. 5. Electronic receipts from customers in payment of their accounts, $1,320, not previously recorded by the company. 6. Outstanding cheques, $2,417. 7. Cheque #373 was correctly written in the amount of $590 but was incorrectly recorded by the company's bookkeeper as $950. The cheque was written to buy office supplies. Cash balance per bank statement ^ Add Add EFT deposits Less % Bank service charges Reconciled cash balance per books : 1320 Cheque No. 373 error Prepare any journal entries required from the reconciliation. (List all debit entries before credit entries. Credit account titles are automatically indented wher the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)