+ 10 points Vish Ltd. reported a cash balance of $43,000 in the general ledger, but the bank statement reported a balance of $32,800 at the end of September 20X9. You have ascertained that the bank cashed a cheque on this account in the amount of $6,900, which was actually issued by Mish Ltd: this was an error made by the bank. There was also an outstanding deposit of $6,300, an amount that was deposited by Vish at the end of September after the bank cut-off Outstanding cheques were $3,200, and there was an error made by Vish's bookkeeper, who recorded a cheque to a supplier at $1.900 when it was really $2,800. Bank fees of Su100 have not yet been recorded by Vish, and neither was a direct deposit of $1800 by a customer, who paid Vish directly to Vish's bank account Required: Prepare a bank reconciliation as of the end of September 20X9. Answer is not complete. 5.32.800 Balance per bank Additions Outstanding deposits 6.300 Deductions Outstanding cheques 3 200 Adjusted balance Balance pet books Anne 5 35.000 S 43,000 Deductions Outstanding cheques 3,200 $ 35,900 $ 43,000 Adjusted balance Balance per books Additions Direct deposit from customer 1,800 900 Deductions Error in recording cheque Service charges Bank error Adjusted balance