543 4-1B - Bank Reconciliation Biggie Burger's cash T-Account for July shows the following information: Cash Date Comments Amount Date Comments Amount July 1 Opening balance $6,843 July 1 Cheque #143 $550 July 1 Deposit 2,200 July 3 Cheque #144 1,225 July 3 Deposit 500 July 4 Cheque #145 300 July 15 Deposit 1,800 July 7 Cheque #146 1,350 July 21 Deposit 800 July 10 Cheque #147 62 July 25 Deposit 400 July 13 Cheque #148 1,640 July 31 Deposit 1,600 July 17 Cheque #149 July 21 Cheque #150 2,400 July 25 Cheque #151 300 July 28 Cheque #152 450 July 29 Cheque #153 560 July 31 Cheque #154 400 July 31 Ending Balance $4,363 The following comes from the company's April 2024 Bank Statement: Date Description Withdrawals Deposits Balance July 1 Balance forward $6,843 July 2 Deposit 2,200 9,043 July 3 Cheque #143 550 8,493 July 3 Deposit 500 8,993 July 4 EFT - Maintenance 150 8,843 July 5 Cheque #144 1,252 7,591 July 7 Cheque #145 300 7,291 July 9 Bank Collection 600 7,891 July 12 Cheque #147 62 7,829 July 14 NSF Cheque - J. Carver 500 7,329 July 16 Deposit 1,800 9,129 July 17 Cheque #148 1,640 7,489 July 21 Deposit 800 8,289 July 23 Cheque #150 2,400 5,889 July 24 Cheque #149 543 5,346 July 25 Deposit 400 5,746 July 28 Cheque #151 300 5,446 July 31 Bank plan fee 10 5,436 July 31 Interest 2 5,438 Additional Information: A - The correct amount of cheque #144 - a payment of an account payable is $1,252. Biggie Burger's bookkeeper made an error. B - The bank collection was a note receivable. The note included principal of $500 and interest of $100. No previous interest accruals had been made on the note. Required a.) Prepare a bank reconciliation dated July 31, 2024. b.) Record any required adjustments based on your reconciliation