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Blue Company is unable to reconcile the bank balance at January 31. Blue's reconciliation is as follows. Cash balance per bank $5,300 Add: NSF check 1,490 Less: Bank service charge 25 $6,765 Adjusted balance per bank Cash balance per books $5,905 Less: Deposits in transit 950 Add: Outstanding checks 1,860 $6,815 Adjusted balance per books Prepare a correct bank reconciliation. (List items that increase cash balance first.) BLUE COMPANY Bank Reconciliation January 31 $ > Journalize the entries required by the reconciliation. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Credit No. Account Titles and Explanation Debit 1. (To record NSF check.) 2. (To record bank service charge.) Open Shoow Work Click if you would like to Show Work for this question: List Of Accounts 190 a-b Exercise Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Cash Cash Over and Short Charitable Contribution Expense Cost of Goods Sold Delivery Expense Depreciation Expense Entertainment Expense Equipment Freight-In Freight-Out Insurance Expense Interest Receivable Interest Revenue Inventory Miscellaneous Expense Notes Receivable Ovner's Capital Petty Cash Postage Expense Prepaid Insurance Salaries and Wages Expense Sales Discounts Sales Revenue Supplies Supplies Expense Travel Expense

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