The following information pertains to Sandhill Video Company, 1. 2. 3. 4. 5. 6. 7. 8. 9. Cash balance per bank, July 31, $7,468. July bank service charge not recorded by the depositor $64. The bank erroneously charged another company's $805 check against Sandhill account. Cash balance per books, July 31, $8,889. The bank charged Sandhill account $455 for a customer's NSF check. Deposits in transit, July 31, $2,410, Sandhill recorded a cash receipt from a customer for rent revenue as $42. The bank correctly recorded it at $24. Bank collected $1,476 from a customer's note receivable for Sandhill in July through electronic funds transfer. The collection has not been recorded by Sandhill. Outstanding checks, July 31, $855. Journalize the adjusting entries for July 31 on the books of Sandhill Video Company. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation July 31 July 31 July 31 (To record collection) (To record bank charges expense) (To record NSF check) Debit 0.0 Credit July 31 July 31 (To record bank charges expense) (To record NSF check) (To correct error) 10:10 [[ ]] The following information pertains to Sandhill Video Company, 1. 2. 3. 4. 5. 6. 7. 8. 9. Cash balance per bank, July 31, $7,468. July bank service charge not recorded by the depositor $64. The bank erroneously charged another company's $805 check against Sandhill account. Cash balance per books, July 31, $8,889. The bank charged Sandhill account $455 for a customer's NSF check. Deposits in transit, July 31, $2,410, Sandhill recorded a cash receipt from a customer for rent revenue as $42. The bank correctly recorded it at $24. Bank collected $1,476 from a customer's note receivable for Sandhill in July through electronic funds transfer. The collection has not been recorded by Sandhill. Outstanding checks, July 31, $855. Journalize the adjusting entries for July 31 on the books of Sandhill Video Company. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation July 31 July 31 July 31 (To record collection) (To record bank charges expense) (To record NSF check) Debit 0.0 Credit July 31 July 31 (To record bank charges expense) (To record NSF check) (To correct error) 10:10 [[ ]]