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NEED HELP! ASAP PLEASE! Current Attempt in...

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Accounting

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Current Attempt in Progress The following information pertains to Sheridan Company. 1. Cash balance per bank, July 31,$10,092. 2. July bankservice charge not recorded by the depositor $58. 3. Cash balance per books, July 31,$10,208. 4. Deposits in transit, July 31,$4,118. 5. $2,320 collected from a customer for Sheridan Company in July by the bank through electronic funds transfer. The collection has not been recorded by Sheridan Company. 6. Outstanding checks, July 31,$1,740. - Your answer is partially correct. Prepare a bankreconciliation at July 31, 2025. (List items that increase balance as per bank \& books first). Preoare a bank reconciliation at Julv 31 . 2025. (list items that increase balance as ner bank \& books first) Journalize the adjusting entries at July 31 on the books of Sheridan Compary. (Credit occount tities are outbmatically indented when amount is entered. Do not indent monually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts)

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