Bart Corporations August 31 bank reconciliation included the following information Deposits in Transit 52.290 and Outstanding Checks #341 51,080. #342 5470, 3343 5920 and 1344 51,160 Burt's September bank statement appeared as follows: AMERICAN NATIONAL BANK OF SPRINGFIELD Denver, CO 4201-250 (313)-999999 Depositor Name: Burt Corporation For Period Sep 1h Sep 30 Account Number: 999.9999991 Monthly Summary: Beginning Balance, September 1 $ 6,210 Total Deposit and Other Credits 5 19.050 Total Checks Paid and Other Dehits 5 (10) Ending lunce, Saplomber 30 $ 17.220 Depuits Received: Other Credits Date Amour Date Descriptive Asat Seps 2.290 Sep 22 Collection of 51,100 note plus 1220 5 3.610 interest less a $15 transactief 12) 4.120 19 Other Debite 26 3.940 Date Description UST Checks Pald: Sep 14 NSF Check wie by Apu Corp 5 Check No. Amount 5341 1,080 Sep 30 Monthly Service Charge 20 3344 1.16 3346 1.135 347 760 w349 NO 351 1.350 1352 1.10 Bart's general ledger cash account for September posted as follows CASH DR CR Realtors 4,510 Cash Rech: Cush 9:14 3,610 1135 Ck Na 346 9/11 4,130 160 CL No 147 2.870 1.410 Ck No 348 925 580 CN 349 9:30 3,170 90 C Na 350 1.530 CK No. 351 1.170 CENA 352 SIO CL Na 353 Emil Ram 5 15,195 978 "Upon comparison with the bank statement, is disawered that check number 51 clay written for $1.350 for the payment of salaries was inconjurand and posted by Bart 51.530 Required: 1. Prepare a bank reconciliation for Bart Corporation in the attached workpaper file 2. Prepare the necessary joumal ontries in the attached workpaper hle