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Indicate which adjustments would require a journal entry during the completion of the bank reconciliation.Place an "X" on the respective line(s).
________ a.Deposit in transit
________ b.Bank service charge
________ c.NSF check
________ d.Check written for $58 recorded on the company's ledger as $85
________ e.Outstanding checks
________ f.Check written for $42 recorded as $4
________ g.Check printing charge
________ h.Note collected by bank.
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