Bank Reconcilation Review the records of Mayhem Co. for the month of April. Their ending The followe information comes from cash belance per their general ledger was $7,840. Cash Payments 580 870 1,0s0 110 Apr 4 1716 Apr 17 25 1718 1719 17 From the Company's Bank Statement 4/2 560 4/5 1716 4/1 4,480 4/2 5,040 580 800 20 Sc 1,440 4/28 1,500 CM 4/11 5,69 780 10 IN 4/12 4,890 4/15 6,390 4/17 7,170 4/28 CM-Credit Memo sc-Service Charge IN-Interest The Credit Memo is for the collection of a note. Check 1717 for utilities was incorrectly recorded in the check register as $870. It cleared the bank for the correct amount. Prepare the Bank Reconcliation as of April 30 and the necessary journal entries