Please answer problem #6 part B, SHOWING ALL WORK ACCORDINGLY. Thank you!

The following information pertains to Oriole Company 1 2 3. Cash balance per books, August 31, $ 7,374 Cash balance per bank, August 31, $7,338. Outstanding checks, August 31, $ 692 August bank service charge not recorded by the depositor $44. Deposits in transit, August 31. $2.910. 4 5. In addition, $2,226 collected for Oriole Company in August by the bank through electronic funds transfer. The accounts receivable collection has not been recorded Oriole Company Prepare a bank reconciliation at August 31, 2022. (List items that increase balance as per bank & books first.) ORIOLE COMPANY Bank Reconciliation For the Year Ended August 31, 2022 Cash balance per bank statement $ 7.338 Add V: Deposits in transit 2.910 10.248 Less Outstanding checks 692 Adjusted cash balance per bank $ 9.556 Cash balance per books $ 7.374 Add V Collection on electronic funds transfer 2.226 9.600 Less V Bank service charge 44 Adjusted cash balance per books S 9.556 (b) Journalize the adjusting entries at August 31 on the books of Oriole 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)