y Company The following information portains to W Co the conto the information Prepare the bank monda y by doing the contentorbo book and m a ny more judotis Prepare the bank condona 31 by the book and to dos bankabox is not in the love the boxomontor r o r any borstberad L ash belance perbank. Se 900 2 Cashbanca per books. 58 SES 3 Julybank Service charge corded by the door 535 Des in transit 35820 Error made by Kaying chet the company for Steinad of $8.50 E Outstanding check 3.51.451 Corroboranes Prepare the journal entry. If any to record service charge Donarecord any other adjustments. We will do them into s econd debts frist, then credit Exclude explanations from any unalaries front e rad, Nontrond on the sta t e and leave the morning oils blank) More Info Bank Walk Kay Prepare the oumal entry. It any to record G ita in transit Do o rdanya adus monts. We will do them in te stes Item - Cash balance perbank SA 900 2 Cash balance per books, 58, 60 2. bank service charge recorded by the star 35 Det inn 21. 5820 5. Error made by Walk kayin ang check 115 to that company for $165 of $60 & Outstanding cha, July 21,51457 Correct balances Prepare the oumaltlany to correct or in recording the Dan n y We will do them in later steps Print Dona score the out anycord the standing check