Journal entry worksheet 3 Record the returned check. Note: Enter debits before credits. Date General Journal Debit Credit Oct 31, 20X1 Accounts receivable/Mike Hart 342 Cash 342 Clear entry View general journal Record entry Journal entry worksheet ork Saved Help Johnson Corporation received a bank statement showing a balance of $15,900 as of October 31, 20X1. The firm's records showed a book balance of $15,572 on October 31. The difference between the two balances was caused by the following items. 1. A debit memorandum for an NSF check from Mike Hart for $342. 2. Three outstanding checks: Check 7017 for $134, Check 7098 for $45, and Check 7107 for $1,560. 3. A bank service charge of $12. 4. A deposit in transit of $1,057. The deposit was made on October 31 using the bank's ATM machine after the bank had closed. I Prepare the adjusted bank balance section and the adjusted book balance section of the bank reconciliation statement. Also prepare the necessary journal entry for the year 20X1. Complete this question by entering your answers in the tabs below. Bank Rec Stmt General Journal Prepare the necessary journal entry for the year 20X1. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 3 4 QJournal entry worksheet QView transaction list Journal entry worksheet