the following information pertains to Sheridan Video Company. (2 PARTS FOR THE QUESTION--> PLEASE HELP WITH PART B

1. cash balance per bank, July 31, $7,743.

2. July bank service charge not recorded by the depositor $36

3. Cash balance per books, July 31, $7,764.

4. Deposits in transit, july 31, $1,740

5. Bank collected $1,140 note for Sheridan in July, plus interest $44, less fee $28. The collection has not been recorded by Sheridan, and no interest has been accrued.

6. Outstanding checks, july 31, $599

PART A (SOLVED) I NEED HELP WITH PART B

PART B

Preparc a bank reconciliation at July 31 . (List items that increase cash bolance first.) Journalize the adjusting entries at July 31 on the books of Sheridan Video Company. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually.)