AP-8A LO Shine Laundry's bank reconciliation is provided for the month of September 2018. However, due to some errors on the bank reconciliation, the reconciled balance for the ledger and the bank are different from each other. Shine Laundry Bank Reconciliation September 30, 2018 Bank $3,820 Ledger $5,100 400 1,220 (1,000) (600) Opening Balance Add: Outstanding deposit-Sep 29 Outstanding deposit.Sep 30 Less: Outstanding Check 03-Sep 8 Outstanding Check 4-Sep 10 EFT-Insurance--Sep 15 EFT Monthly rent-Sep 18 NSF Check-Sep 19 Charges for NSF Check-Sep 19 Service charges --Sep 30 Interest on bank account Sep 30 (400) (600) (250) (5) (15) (102 Reconciled Balance $6,095 $1.565 407 Chapter 10 Cash and Internal Controls Required a) Prepare a reconciled bank reconciliation. Assume the dollar amounts of the Individual items on the bank reconciliation are correct. b) Prepare all journal entries required by Shine Laundry, Date Account Title and Explanation Debit Credit