Please answer problem #10 part B, SHOWING ALL WORK ACCORDINGLY. Thank you!

The following information pertains to Sunland Company 1. Cash balance per books, August 31, $ 7,374 2. 3. Cash balance per bank, August 31, $7,338. Outstanding checks, August 31, $ 706. August bank service charge not recorded by the depositor $58. Deposits in transit. August 31, $ 3,610. 4. 5. In addition, $ 2.926 collected for Sunland Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Sunland Company SUNLAND COMPANY Bank Reconciliation August 31, 2022 706 Adjusted cash balance per bank $ 10.242 Cash balance per books $ 7.374 Add V Collection on electronic funds transfer 2.926 10.300 Less Bank service charge 58 1 Adjusted cash balance per books $ 10.242 (b) Journalize the adjusting entries at August 31 on the books of Sunland Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit August 31 (To record electronic funds transfer received by bank) August 31 (To record bank service charge)