1: Preparing a bank reconciliation (adopted from Miller-Noble et al) SydMel' Cash account shows a balance of $17 050 at 30 June 2021. SydMel's cash records for June 2021 follow. Date Jun 2 8 10 17 30 Cash receipts (CR) Cash Debit) $4 190 510 550 2150 1 830 Cash payments (CP) Cheque no. Cash (Credit) 1416 1417 1418 1419 1420 1421 1422 $ 840 170 680 1 190 1 470 1 200 630 On 30 June, SydMel received the following bank statement: BANK STATEMENT FOR JUNE 2021 1 470 1 200 630 S Beginning balance Deposits and other credits: Jun 1 4 9 12 17 EFT BC 400 4190 510 550 2150 1 600 22 Cheques and other debits: ashish bim S 14 000 9 400 BANK STATEMENT FOR JUNE 2021 Jun 8 DC 600 11 (cheque no. 1416) 840 19 EFT 700 22 (cheque no. 1417) 170 29 680 30 (cheque no. 1419) 1910 30 SC 20 (4 920) 18 480 Ending balance Explanations: BC-bank collection; EFT -electronic funds transfer; DC-dishonoured cheque: SC- service charge. Additional data for the bank reconciliation: The EFT deposit was a receipt of rent. The EFT debit was an insurance payment. The dishonoured cheque was received from a customer. The $1 600 bank collection was for a bill receivable. . The correct amount of cheque number 1419 is $1 910. (SydMel mistakenly recorded the cheque for $1 190.) Requirement: Prepare SydMel's bank reconciliation at 30 June 2021. Prepare if there is any journal required to update the accrual accounting books