A. Prepare a bank reconciliation using the following data. The ending cash balance according to the bank was Ending cash balance according to the company was 1. Deposits in transit were 2,700 2. Note Collected by bank 2.535 3. NSF checks of (Jones Co.) 300 4. Bank incorrectly recorded a deposit for 5 the correct amount of the deposit is 100 5. Outstanding checks of. #1267 1,600 # 1271 1,800 #1274 1,200 6. Bank charged for printing checks 40 47,000 43,000 Bank Side Book Side 27 B. Journalize the necessary adjusting entries Journal Entries Account Debit Credit