Amazon.ca - Online... OLLEGE Sign In | Olds Colle... Work Company. Admissionsinquiry AME ENGAGE cont-ed sexual-viol... English (en) The October 31 bank balance was $5,831. The bank statement indicated a deduction of $22 for all bank service charges. A customer deposited $1,300 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #665 for $1,000 and cheque #672 for $700 have been recorded in the company ledger but did not appear on the bank statement. kuljinder singh A customer paid an amount of $4,420 to Hard Work Company on October 31 but the deposit did not appear on the bank statement. Required a) Complete the bank reconciliation for Hard Work Company. b) Write the necessary journal entries to correct Hard Work Company's records. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. The accounting clerk made an error and recorded a $120 cheque as $1,200. The cheque was written to pay an outstanding accounts payable ac