(a) Prepare a correct bank reconciliation. b) Journalize the entries required by the reconciliation. E8-10 On April 30, the bank reconciliation of Westbrook Company shows three outstand- Dete ing checks: no. 254, $650; no. 255, $620; and no. 257, $410. The May bank statement and chee the May cash payments journal show the following. Bank Statement Cash Payments Journal Checks Issued Check No. Checks Paid Check No. 254 257 258 259 261 263 262 Amount $159 275 890 500 750 480 560 Date 5/4 5/2 Amount $650 410 159 275 500 480 750 Date 5/2 5/5 5/10 5/15 5/22 5/24 5/29 258 259 260 261 262 263 264 5/12 5/20 5/29 5/30 Instructions osing Step 2 E8-11 The fol in the reconciliation procedure, list the outstanding checks at May 31. fnllowing information pertains to Prepare ban and adjusti rane Video Company LO 3)