using the information below for Cody and Son, make the necessary entries in general journal form. Date the entries August 3 and specify the journal in which each entry is made. Checkbook Pan of Bank Reconciiation Checkbook balance, Juty 31 Note collected by bank Note collected by bank Bank charge Dishonored check from customer F. Brown Error on July 18 depositcustomer L. Trofs check for $62.00 entered in checkbook and journal as $26 00 Error on Check ND 6142heckto creditor B. Stone for $84.00 entered in checkbook and journal as S7400 Musted checkbook balance Bank Part of Bank Reconciliation Bank balance, July 31 Less: Outstanding checks No. 618 No. 624 Adiusted bank balance 541510 236.00 4.00 22200 5227.31 GENERAL JOURNAL ACCOUNTS EXPLANATION ular Transaction Oak/ Entnes 52,672.73 651.10 $3,323.83 226.00 $3,097.83 36.00 53.13383 10.00 $3,621.12 497.29 53123.83 CREDIT Aug. R 3 To record bank reconciliation notes G0BeGted by bank and deposit error in Genera/ Journal or Cash Recei ts Journal 'f com n uses Cial mays 3 To record bank reconciliation bank charge: NSF GheGk, and GheGk recording error in Genera/ Journal or Cash Pa mentsJourna\'fGom an uses ecia\ urna\s