It requires a journal entry.

(Be aware that an item can have more than one answer.)

a. Check 352 not cleared.

b. Monthly bank fee that has been journalized.

c. Interest income.

d. Deposit in transit.

e. A $300 deposit recorded in the Cash ledger account as $30.

f. Check 353 cleared.

g. Check-printing fee.

h. Credit-card chargeback that has been journalized.

i. Credit-card processing fee.

j. Check 354 outstanding.

k. Deposit cleared.