1. Bank Reconciliation 2. 2 Journal Entry to Corrent the Book Balance. 3. 4 Postings to General Ledger 5 each \begin{tabular}{|l|r|} \hline Bank Balance & 82,532.41 \\ \hline Book (Cash) Balance & 79,672.41 \\ \hline Bank Service Fee & 25.00 \\ \hline Outstanding Deposits & 2,760.00 \\ \hline Outstanding Checks & 5,700.00 \\ \hline Check Printing Cost & 55.00 \\ \hline \end{tabular} Bank Fee Expense Act. \# 560.00 Date Item \begin{tabular}{|l|l|l|l|} \hline PR & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Miscellaneous Expense Act. \# 580.00 Date Item PR Debit Credit Balance