The Ledger Balance of Cash section of the bank reconciliation for Lasha Company for July 31 follows.

Journalize the entries required to bring the general ledger up to date as of July of thisyear.

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Ledger Balance of Cash Add: Note collected (principal $700.00. interest $1750, $6,360.00 signed by D. Dansky) Error in reoording Ck. No. 2225 payable to Denton Company (recorded check for $12 too much) $71750 12.00 729.50 7,089.50 Deduct: NSF check from J. Kenyon $95.00 29.00 Bank service and collection charges 124.00 $6,965.50 Adjusted Ledger Balance of Cash