Bow Corp.'s auditor observes the following related to Bow Corp.'s Cash account balance as of 1/31/21. Use this information to prepare a bank reconciliation for Bow Corp. . . . . Bow Corp.'s 1/31/21 Cash T account shows a balance of $85,000. Bow Corp.'s bank statement dated 1/31/21 shows a balance of $75,000. Bow Corp. wrote a check and forgot to post the related journal entry to the T accounts. The journal entry that Bow Corp. forgot to post was: Dr. Rent Expense 5,000 and Cr. Cash 5,000. The bank reports that Bow Corp.'s customer's check was returned as NSF check. The check was for $600. Bow Corp. has not yet reflected this NSF check in its Cash balance. Bow Corp. incorrectly recorded a debit to Cash for $200 on a check that was received for $2,000. Bow Corp. has deposits of $9,800 that do not yet appear on the bank statement. Bow Corp. has not yet recorded bank fees of $500. The bank forgot to record a $900 deposit made by Bow Corp. Bow Corp. has written $4,000 worth of checks that have not yet cleared the bank. Bow Corp. has not yet recorded $1,000 of interest income related to the bank account. . . . . Bow Corp. Bank Reconciliation As of 1/31/21 Balance per bank, 1/31/21 Balance per books, 1/31/21 Adjusted bank balance, 1/31/21 Adjusted books balance, 1/31/21