30 of 30 (18 complete)Y Ihis lest 150 pls pos s Question: 20 pts Question Help my Midas Company operates fourboing aleys The bousiness ust recelved the Ocdober 31, 2016, bank statement fiom City National Bank, and the statement ows an ending balance of $905. Listed on the statement are an EFT rent collection of $435, a service charge of $9, NSF checks totaling $75, and a $29 charge for inted checks In reviewing his cash records, the business identified outstanding checks totaling $460 and a deposit in transit of $1,780. During October, the busines corded a $300 check by debiting Salaries Expense and crediting Cash for $30. The business's Cash account shows an October 31 balance of $2,173 equirements Prepare the bank reconciliation at October 31 . Journalize any transactions required from the bank reconciliation. Requirement 1. Prepare the bank reconciliation at October 31 Prepare the bank portion of the reconciliation, followed by the book portion of the reconcillation Harry Midas Company Bank Reconciliation October 31 Bank: ADD LESS Books: ADD LESS 7 This Test: 150 pts possi This Question: 20 pts 30 of 30 (18 complete) i Question Help Ha y Midas Company operates four bowling alleys. The business t rece ed the dober 31, 2016, bank statement from City Nati nal Bank, and the statement shows an ending balance of $905. Listed on the statement are an EFT rent collection of $435, a service charge of $9, NSF checks totaling $75, and a $29 charge for printed checks. In reviewing his cash records, the business identified outstanding checks totaling $460 and a deposit in transit of $1,780. During October, the business recorded a $300 check by debiting Salaries Expense and crediting Cash for $30. The business's Cash account shows an October 31 balance of $2,173 Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation Requirement 2. Jounalize any transactions required from the bank reconciliation (Record debits first, then credits. Select the explanation on the last line of the journal entry table) Begin with the EFT collection Date Accounts and Explanation Debit Credit Oct. 31 Journalize the entry to correct the error Date Accounts and Explanation Debit Credit Oct. 31 Journalize the adjustment for the NSF check Date Accounts and Explanation Debit Credit Oct 31 ounalize the service charges. Credit Debit Accounts and Explanation Date Oct 31 Choose from anv list or antarianu