(10 pts) 2. From the following information for Verde Energy Inc as of October 31, 2019 mheqe YTIMUMMOD XMORB DMAM Verde Energy's bank cash balance was $13,000. 2 The cash account in the general ledger had a balance of $12,500. S) The bank statement did not show the deposit of $3.500 that was made on October 31. 4) The Bank Service Charge was $100 for the month. S) Bank collected a note receivable of $1,900 plus $100 interest from the Company's customer, Gruma Company. 6) A check from customer, Amazonas Inc, for $200 was returned by the bank marked NSF. 7) Total outstanding checks were $1,300. 8) The check from customer, Sol Azul Co., was erroneously recorded in the books for $400. The correct amount was $1,400 and the bank correctly processed it. Please prepare: a) A bank reconciliation statement on October 31, 2019. (8 pts) (2 pts) ol iournal entries to correct the accounts of Verde Energy Inc