+ 83. Based on the following information, prepare the bank reconciliation for Cougar Corp. as of December 31... a. On December 31, Cougar Corp's general ledger showed a cash balance of $66,590. The company's bank statement showed an ending balance of $66,382. b. A deposit on December 31 for $3,000 was not recorded by the bank until January 1. c. A check for $250 received from one of Cougar's customers was noted as NSF by the bank. d. A review of the company's deposits shows that a deposit entered in the company's general ledger for $770 was actually a deposit for $707. e. Cougar's bank statement showed interest earned of $25. f. Cougar's bank statement shows an EFT received from a customer for $1,000. g. The following information related to outstanding checks was prepared... checks written by Cougar Corp checks cleared by bank 330 $ 400 330 331 $ 4,800 331 332 $ 1,600 333 5555 $ 400 $ 4,800 $ 800 333 $ 800 334 $ 160 335 $ 320