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Evan Smith Corporation operates four bowling alleys. The business just received the October 31,2024 , bank statement from City National Bank, and the statement shows an ending balance of $915. Listed on the statement are an EFT rent collection of $400, a service charge of $9, NSF checks totaling $55, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $470 and a deposit in transit of $1,755. During October, the business recorded a $320 check by debiting Salaries Expense and crediting Cash for $32. The business's Cash account shows an October 31 balance of $2,179. Read the requirements. Requirements 1. Prepare the bank reconciliation at October 31 . 2. Journalize any transactions required from the bank reconciliation