Apr 9 Cheque #660 Apr 9 EFT- Monthly Rent Apr 11 Mary Malony Apr 11 NSF cheque Apr 11 NSF charge Apr 16 Cheque #661 Apr 21 Cheque #1944 Apr 30 Service charges Apr 30 Interest on bank account 970 880 320 33 435 2,500 28 6,760 5,880 320 6,200 5,880 5,847 5,412 2,912 2,884 23 2,907 Additional Information 1. On Apr 16, Top Salon purchased $435 worth of salon supplies from Inner Beauty Inc. 2. The salon's cheque numbers are always three-digits in length. Required a) Prepare a bank reconciliation for Top Salon on April 30, 2019. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation