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The following information pertains to Sheridan Company. 1. Cash balance per bank, fuly 31,$8,004. 2. July bank service charge not recorded by the depositor $46.

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The following information pertains to Sheridan Company. 1. Cash balance per bank, fuly 31,$8,004. 2. July bank service charge not recorded by the depositor $46. 3. Cashbalance per books, July 31,$8,096. 4. Deposits in transit, July 31,\$3,266. 5. 51.840 collected from a customer for Sheridan Company in July by the bank through electronic funds transifer. The coliection has not been recorded by Sheridan Company, 6. Outstanding checks, July 31,$1,330. Journalize the adjusting entries at July 31 on the books of Sheridan Company. (Credit occount tities are outomatically indented when amount is entered. Do not indent manually. List all deblt entries before credit entries. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts]

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