4-lA - Bank Reconciliation ZipFlyer Inc.'s cash T-Account for May shows the following information: The following comes from the company's April 2024 Bank Statement: Additional Information: A - The correct amount of cheque #80 - a payment of an account payable is $468. ZipFlyer's bookkeeper made an error. B - The bank collection was a note receivable. The note included principal of $4,000 and interest of $300. No previous interest accruals had been made on the note. Required a.) Prepare a bank reconciliation dated May 31, 2024. b.) Record any required adjustments based on your reconciliation