2. The following information for Madison Company is available to assist the accountant to prepare the bank reconciliation during the month of December 2022: (12.5pts.) 1. Madison Company's bank statement shows a balance of $8,520 on December 31st. 2. The cash account in the General Ledger shows a balance of $7,206. 3. The total amount of outstanding checks on December 31st was $331. 4. A check for $500 received from a customer, A. Rice, was returned with the bank statement marked "N.S.F.". 5. Bank service charges were $30. 6. A check for office supplies was entered on the books of the Company as $669. This was an error. The check was for $696, and the bank deducted the correct amount during December. 7. The bank statement included another company's withdrawal for $510 that was erroneously deducted from the Company's balance. 8. A deposit of $2,100 made on December 31st did not appear on the bank statement. 9. The bank collected a customer's interest-bearing note with the face value of $4,140 plus $60 of interest. 10. Cash sales of $760 on December 12 were deposited in the bank. The Cash receipts journal entry and the deposit slip were wrongly made for $810. The bank credited the company for the correct amount. Required: a) Prepare a Bank Reconciliation statement on December 31, 2022. b) Prepare the necessary general journal entries to correct the accounts of the Madison Company. Omit Explanations. (10 pts) (2.5pts)