The following information pertains to Family Video Company.
Cash balance per bank, July 31, $8,228.98.
July bank service charge not recorded by the depositor $31.72.
Cash balance per books, July 31, $8,252.77.
Deposits in transit, July 31, $1,699.50.
Bank collected $1,019.70 note for Family in July, plus interest $40.79, less fee $22.66. The collection has not been recorded by Family, and no interest has been accrued.
Outstanding checks, July 31, $669.60.
Journalize the adjusting entries at July 31 on the books of Family Video Company. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.Round answers to 2 decimal places, e.g. 10.50.)