Current Attempt in Progress Splish Brothers Inc's bank statement from Main Street Bank at August 31, 2022. gives the following information Balancs, August 1 S 18,550 Bank dabit memorandum: August deposits 71.150 Safety deposit box fee S 95 Checis cleared in August 68,609 Service charge 120 Bank credit memorandum: Balancs, August 31 20,992 Interest earned 115 A summary of the Cash account in the ledger for August shows the following balance August 1, $ 18,950, receipts $ 74.150: disbursements $ 73,500; and balance, August 31, S 19,500. Analysis reveals that the only reconciling items on the July 31 bank reconciliation were a deposit in transit for $4970 and outstanding checks of S 4570. In addition, you determine that there was an error involving a company check drawn in August: A check for $ 400 to a creditor on account that cleared the bank in August was journalized and posted for $40. Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first) SPLISH BROTHERS INC Bank Reconciliation S $ S V $ List of Accounts Journalize the adjusting entries to be made by Splish Brothers Inc. at August 31. (Credit account titles are automatically indented when amount is entered Do not indent manually) Date Account Titles and Explanation Debit Credit Aus 31 To record Interest earned Aus 31 (To correct error in recording check) Aug 31 (To record service charge and safety deposit boxes)