View Policies Current Attempt in Progress The following information is for Sandhill Company in September: 1. Cash balance per bank, September 30, $7,500. 2. Cash balance per books, September 30, $5,700. 3. Outstanding cheques, $3,020. 4. Bank service charge, $21. 5. NSF cheque from customer, $240. 6. Deposits in transit, $1,070. 7. EFT receipts from customers in payment of their accounts, $75. . 8. Cheque #212 was correctly written and posted by the bank as $426. Sandhill Company had recorded the cheque as $462 in error. The cheque was written for the purchase of supplies. CUCI J0, 2021. (LISL Ielis URL increuse balance as per bank & DOORS ITSL.) SANDHILL COMPANY Bank Reconciliation September 30, 2021 $ $ $ $ 3C Mostly cloudy ^ S Journalize the adjusting entries at September 30, 2021, on Sandhill Company's books (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) sdcbclouds Date Account Titles and Explanation Debit Credit Sept. 30 (To record EFT receipts and error on Cheque No. 212) Sept. 30 I (To record Bank charges and NSF cheque)