(2) The following ledger account is a copy of the bank account in the ledger of Scooby Company PIGGY BANK 100,000 Dec. 1 Check No. 771 20,000 Dec. I balance 6 Deposit 30,0 12 5,000 5,000 774 15,000 775 30,000 776 25,000 37 40,000 24 Deposit 50,000 10 31 Deposit 60,00014 18 24 The following bank statemeni was reccived from: the PICY k by cy C Date Checks Dec. Balance Balance 130,000 Deposits Check No. 768 10,000 6 12 12 24 28 DAIF Check 28 Service charge 5,000 77I 20,000 772 5.000 773 35,00 36,000 774 1,00 40,000 776 S2.00 1042 $,000 50,000 10,000 45,000 CM b. Check No. 1042 was drawn by Garficld Company. The batk charged it in error to the account of Scooby c. Check No. 736 was correctly drawn for P 52.000 in payment of account The amount P 25,000 was entered d. The credit on December 28 represents the proceerds of a psn 0o note, less collection foc of p 5,000 e. The DAIF check was reccived from a customer in payment of account and No. 770 for P20,000 outstanding Company in the books of original entry collected by the bank and crodited to the accoun. Prepare a bank recomciiation as of December 31 and entries in general journal form to adjust the bouks of Scooby Company. (2) The following ledger account is a copy of the bank account in the ledger of Scooby Company PIGGY BANK 100,000 Dec. 1 Check No. 771 20,000 Dec. I balance 6 Deposit 30,0 12 5,000 5,000 774 15,000 775 30,000 776 25,000 37 40,000 24 Deposit 50,000 10 31 Deposit 60,00014 18 24 The following bank statemeni was reccived from: the PICY k by cy C Date Checks Dec. Balance Balance 130,000 Deposits Check No. 768 10,000 6 12 12 24 28 DAIF Check 28 Service charge 5,000 77I 20,000 772 5.000 773 35,00 36,000 774 1,00 40,000 776 S2.00 1042 $,000 50,000 10,000 45,000 CM b. Check No. 1042 was drawn by Garficld Company. The batk charged it in error to the account of Scooby c. Check No. 736 was correctly drawn for P 52.000 in payment of account The amount P 25,000 was entered d. The credit on December 28 represents the proceerds of a psn 0o note, less collection foc of p 5,000 e. The DAIF check was reccived from a customer in payment of account and No. 770 for P20,000 outstanding Company in the books of original entry collected by the bank and crodited to the accoun. Prepare a bank recomciiation as of December 31 and entries in general journal form to adjust the bouks of Scooby Company