There is more too. I will add it on there too

Journalize the adjusting entries at August 31 on the books of Sandhill Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. 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.) Date Account Titles and Explanation August 31 Debit Credit August 31 (To record electronic funds transfer) (To record bank service charge)