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Wv2 | Online teachir X The Following Data Were Accum X C Bank Reconciliation The Followin X 1. Which Of The Reco keAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false fy... Dashboard 0 Mail - Scott Allen04.... M Inbox (17,023) - vet... Sign in - chase.com Home - Coinbase Home eBook Show Me How Print Item Entries for Bank Reconciliation The following data were accumulated for use in recondiling the bank account of Creative Design co: for August 2004 1. Cash balance according to the company's records at August 31, $42,920. 2. Cash balance according to the bank statement at August 31, $56,300. 3. Checks outstanding, $25,390. 4. Deposit in transit not recorded by bank, $13,625. 5. A check for $150 in payment of an account was erroneously recorded in the check register as $1500. 6. Bank debit memo for service charges $35. Journalize the entries that should be made by the company that (a) increase cash and (b) decrease cash. If an amount box does n a. 20Y6 Aug. 31 Cash y X Accounts Payable. b. Aug 31 Miscellaneous Expense Cash X Feedback Check My Work Keep in mind that the company needs to journalize any adjusting items in the company section of the bank reconciliation, beca adjustment would increase Cash