Question 8 of 10 < > Current Attempt in Progress The following information pertains to Ivanhoe Company. 1. Cash balance per books, August 31, $7,374. 2. Cash balance per bank, August 31, $7,338. 3. Outstanding checks, August 31, $702. 4. August bank service charge not recorded by the depositor $54. 5. Deposits in transit, August 31, $3,410. -/1 In addition, $2,726 was collected for Ivanhoe Company in August by the bank through electronic funds transfer. The collection ha been recorded by Ivanhoe Company. Prepare a bank reconciliation at August 31, 2025. (List items that increase balance as per bank & books first.) IVANHOE COMPANY Bank Reconciliation C: > $ SA Bank Reconciliation $ GA $ Journalize the adjusting entries at August 31 on the books of Ivanhoe Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation August 31 Debit Credit August 31 (To record electronic funds transfer) (To record bank service charge) eTextbook and Media List of Accounts