a. C. f. 19. Huff Company is being audited. The auditor gathers pertinent information to prepare the bank reconciliation and find the following: Balance per books $57,069.46 b. Balance per bank statement $91,182.13 Outstanding checks, 12/31 $34,578.80 d. Receipts from 12/31, deposited 1/1 5,317.20 e. Service charge for December S 15.00 Proceeds on bank loan, 12/5/2019, omitted from company records (discounted for 3 months at 12% interest). $11,640.00 g. Deposit of 12/20 omitted from bank statement $ 2,892.41 Check of Riviera Products charged back on 12/24/19. Redeposited 1/5/20. No entry made for chargeback or h. redeposit. S 873.74 Bank recorded a deposit of $3,182.40 as $3,181.40. J. Puff Check #4001 charged in error to Huff acct $ 2,690.00 Note collected by bank, $2550 (includes interest of $50) S 1. 10.00 Fee for collecting note Bank charged account $5,000 for collection of note payable that m. had already been paid. Bank recorded a deposit on 12/4 as $4,817.10 that should have been $4,8007.10 Puff deposit erroneously recorded in Huff bank account by $ 2.133.20 bank i. k. n. 0. D Focus Prepare the bank reconciliation and any required journal entries