Required information E5-5 (Static) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4] [The following information applies to the questions displayed below.] Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance, June 1 Balance $ 7,200 Deposits during June $ 18,000 25,200 Checks cleared during June $ 19,100 6,100 24 Bank service charges $ 30 6,070 Balance, June 30 6,070 es Cash (A) Debit Credit June 1 June Balance Deposits June 30 Balance 6,800 19,000 6,400 19,400 Checks written June E5-5 (Static) Part 2 2. Prepare any journal entries that should be made as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 Record the service charges of $30 deducted by the bank. Note: Enter debits before credits. Transaction 1 General Journal Debit Credit