account in the general ledger. Atwater Enterprises began operations on December 2, 2020, depositing $46,000 in the bank. During this first month of business, the following transactions occurred that affected the Cash (Click the icon to view the transactions.) Shortly after the end of December, the company received its first bank statement. (Click the icon to view the December bank statement.) In preparing to do the bank reconciliation, Atwater Enterprises noticed that the $2,600 deposit on December 29 was a bank error and informed the bank. The bank will correct the error on the next bank statement. Required Prepare Atwater Enterprises's bank reconciliation at December 31, 2020. Begin by preparing the bank section of the bank reconciliation. Then, prepare the book section of the bank reconciliation. BANK: Add: Less: Cheque Number: Atwater Enterprises Bank Reconciliation December 31, 2020 account in the general ledger. Atwater Enterprises began operations on December 2, 2020, depositing $46,000 in the bank. During this first month of business, the following transactions occurred that affected the Cash (Click the icon to view the transactions.) Shortly after the end of December, the company received its first bank statement. (Click the icon to view the December bank statement.) In preparing to do the bank reconciliation, Atwater Enterprises noticed that the $2,600 deposit on December 29 was a bank error and informed the bank. The bank will correct the error on the next bank statement. Required Prepare Atwater Enterprises's bank reconciliation at December 31, 2020. BOOKS: Add: Less: Dec. 2 Description Deposit Atwater Enterprises began operations on December 2, 2020, depositing $46,000 in the bank. During this first month of business, the following transactions occurred that affected the Cash account in the general ledger. (Click the icon to view the transactions.) Shortly after the end of December, the company red (Click the icon to view the December bank s In preparing to do the bank reconciliation, Atwater E the next bank statement. Required Prepare Atwater Enterprises's bank reconciliation a iTransactions Date med the bank. The bank will correct the error on Dr Cr $ 46,000 5 Payment, cheque 001 $ 12,400 8 Payment, cheque 002 16,800 9 Cash sales 16,600 15 Payment, cheque 003 10,500 18 Cash sales 12,600 BOOKS: 20 Bank loan 145,000 26 Equipment purchase, cheque 004 76,000 Add: 30 31 Payment on account, cheque 005 Cash sales 17,900 25,900 Less: Print Done Choose from any list or enter any number in the input fields and then continue to the next question. ? Bank Statement - Description Withdrawals Deposits Date Balance Balance Forward Dec.01 Deposit 46,000 Dec.02 46,000 Chq#001 12,400 Dec.07 33,600 Deposit 16,600 Dec.09 50,200 Chq#002 16,800 Dec.13 33,400 Deposit 12,600 Dec.18 46,000 Bank Loan 145,000 Dec.20 191,000 Chq#004 76,000 Dec.28 115,000 Deposit 2,600 Dec.29 117,600 Service Charge 54 Dec.31 117,546 Interest 8 Dec.31 117,554 105,254 222,808 Print Done