XYZ company has made the following bank reconciliatio Cash balance per bank 4550 Add: NSF check 700 Less: Collection of Notes Receivable 1250 Less: Bank service charge 150 Adjusted balance per bank...

Fill the blanks:

The adjusting entries would include a debit to ....blank.... for 1250 and a credit to ....blank....

The adjusting entries would include a  ....blank.... to accounts receivable for ....blank....

The adjusting entry would include a debit to....blank.... for 150 and a credit to ....blank....

Extracted text: XYZ company has made the following bank reconciliatio Cash balance per bank 4550 Add: NSF check 700 Less: Collection of Notes Receivable 1250 Less: Bank service charge 150 Adjusted balance per bank 3850 Cash balance per books 5570 Less: Deposits in transit 2400 Add: Outstanding checks 980 Adjusted balance per books 6550