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HW 7 (Ch 7) Entry for Cash Sales; Cash Over The actual cash received from cash sales was $295,455, and the amount indicated by the cash register total was $295,340. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank. Cash Check My Work Previous Next Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Cotor August 2018: 1.Cash bace according to the company's records at August 31. $20,870. 2. Cash balance according to the bank statement at August 31, $37,600 3. Check outstanding, $23,375 4. Deposit in transit not recorded by bank, $7,500 S. A check for $100 in payment of an account was erroneously recorded in the check register as $1,000 6. Bank debit memo for service charges, $45 a. Prepare a bank reconciliation, using the format shown in Exhibit 13. Creative Design Co Bank Reconciliation August 31, 2018 Cash balance according to bank statement 3.7 X Adjustments: Deposit in transit not recorded by bank 81621 X Outstanding checks 1.061.00 X Total adjustments X Adjusted balance 2.072.99 Cash balance according to company's records 2.5 X Adjustments Bank service charge x 28.00 X Error in recording check X 9.00 X X Total adjustments 1.00 X Adjusted balance 2.9 X