do not confuse with the coding , once try to read the question

The following data were accumulated for use in reconciling the bank account of Mathers Co. for 1 balance according to the company's records at July 31 , balance according to the bank statement at July 31 , 3. Checks outstanding, Sl 4. Deposit in transit, not recorded by bank, check for 555 in payment of an account was erroneously recorded in the check register as debit memo for service charges, Sl Journalize the entry or entries that should be made by the company. Refer to the Chart of Accounts for exact wording of account Journalize the entry or entries that should be made by the company. Refer to the Chart of Accounts for exact wording of account PAGE 1 ACCOUNTING