Brett Keenen Corporation operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $300 Listed on the statement are an EFT rent collection of $390, a service charge of $5, NSF checks totaling $45, and a $30 charge for printed checks in reviewing the cash records, the business identified standing checks totaling $4 and a deposit in transit of $1.770. During Odober, the business recorded a $230 check by debiting Salaries Expense and crediting Cash for $23 The taniness's Cash account shows an October 31 balance of 201 Read the requirements Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Brett Kennen Corporation Bank Reconciliation October 31, 2018 Bank ADD LESS