A	Prepare the bank reconciliation for Judd Company for the month of September.
B	Prepare the required journal entries to adjust the company's books.
1	Judd Company's cash balance in the general ledger at the end of the month				4,204
2	The balance per bank shown on the bank statement at the end of the month				10,900
3	Deposits in transit at the end of the month				5,200
4	Checks outstanding at the end of the month				10,100
5	Bank service charge for September was				50
6	The bank returned an NSF check from a customer for				1,200
7	The bank collected a note receivable for the company
	Principle amount of this note was				3,000
	Interest revenue on this note was	(no interest had been accrued)			100
8	Check #210 was correctly written and paid by the bank for $593
	The cash payments journal reflects an entry for check #210 as a debit to accounts payable
	and a credit to cash for $539.
A	BANK RECONCILIATION
	9/30/2019