Bourne Incorporated reports a cash balance at the end of the month of $2,170. A...

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Accounting

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Bourne Incorporated reports a cash balance at the end of the month of $2,170. A comparison of the company's cash records with the monthly bank statement reveals several additional cash transactions; bank service fees (\$67), an NSF check from a customer (\$170), a debit card used for the purchase of supplies ($280), and a customer's note receivable collected by the bank ($1,100) plus interest earned ($17). Required: Record the necessary entries to adjust the balance of cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debits before credits

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