answer for only question 19 required(2nd picture)

Using the following information, prepare a bank reconciliation for Cole Co. for April 30, 2020. Note: Similar to what we did in class, you must indicate what it is that you are adding/deducting, such as outstanding cheques, and not just add/subtract numbers as you need to show your logic. The balance per bank and balance per general ledger have already been included for you. The bank statement balance is $2,936. b. The cash account balance is $3,194. c. Outstanding cheques amounted to $465. d. Deposits in transit are $655. e. The bank service charge is $50. f. A cheque for $97 for supplies was incorrectly recorded as $79 in the general journal and ledger. Required: Based on your bank reconciliation prepared above for Cole Co. above, record the appropriate journal entries that would be necessary (3 Marks). Note: In preparing the entries, ensure to use account names so that it is clear what type of account you are debiting/credit such as expense, payable, receivable, etc. Format BIU. ... Account Debit Credit