The following information is for Sunland Company in September: 1. Cash balance per bank, September 30. $7.000. 2. Cash balance per books, September 30, $5,280. 3. Outstanding cheques, $2.990. 4. Bank service charge. $21. 5. NSF cheque from customer $220. 6. Deposits in transit. $1.177 7. EFT receipts from customers in payment of their accounts, $85. Cheque 1212 was correctly written and posted by the bank as $429, Sunland Company had recorded the cheque as $492 in error. The cheque was written for the purchase of supplies SUNLAND COMPANY Bank Reconciliation September 30, 2021 urnalize the adjusting entries at September 30, 2021, on Sunland Company's books. (Credit amount titles are automatically indented when the amount ante. Do anually. If no entry is required, select "No Entry for the count titles and enter for the amounts) Debit Credit Date Account Titles and Explanation wept30 To record EFT receipts and error on Cheque No. 212) Sept. 30 To record Bank charges and NSF cheque)