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the ones i didnt full is because im stuck in those parts ...

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Accounting

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The following Information is for Charlie's Logistics Company: 1. Cash balance per bank, July 31,$7,100. 2. July bankservice charge not recorded by the depositor. $20. 3. Cash balance per books, July 31,$7,110. 4. Deposits in transit, July 31,$1,100. 5. Bank collected $600 note for Charlie's in July, plus interest $40. less fee $30. The collection has not been recorded by Charlie's, and no interest has been accrued. 6. Outstanding cheques, July 31,$500. CHARLIE'S LOGISTICS COMPANY Bank Reconciliation July 31 Cash balance per bankstatement \( \$ \longdiv { 7 1 0 0 } \) Add v: Deposits in transit v Cash balance per bocis Add v: Collection of note receivable Journalize the entries required by the reconciliation at.July 31 on the books of Charlie's Logistics Company. (Credit occount titles are automotically indented when amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. List oll debit entries before credit entries)

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