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The following data represents information necessary to assist in preparing the June 30, 2018 bank reconciliation for Trimore Company. On June 30, the bank balance was $5,840. The bank statement indicated a deduction of $28 for all bank service charges. A customer deposited $1,250 directly into the bank account to settle an outstanding accounts receivable bill. Check #741 for $900 and check #748 for $630 have been recorded in the company ledger but did not appear on the bank statement. A customer paid an amount of $4,461 to Trimore Company on June 30 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $160 check as $1,600. The check was written to pay an outstanding accounts payable account. Check #9230 for $200 was deducted from Trimore Company's account by the bank. This check was not written by Trimore Company and needs to be reversed by the bank. The bank included an NSF check in the amount of $470 relating to a customer's payment. The NSF fee was $10. The general ledger cash account showed a balance of $6,789 on June 30. Required a) Complete the bank reconciliation for Trimore Company. b) Write the necessary journal entries to correct Trimore Company's records. Do not enter dollar signs or commas in the input boxes, Do not use negative signs,Required a) Complete the bank reconciliation for Trimore Company. b) Write the necessary journal entries to correct Trimore Company's records. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. a j Trimore Company Bank Reconciliation June 30, 2018 Cash balance per bank statement Cash balance per books Add Add Outstanding deposit EFT deposit Bank error edger error Deduct outstanding checks Deduct Check #741 not cleared NSF check Check #748 not cleared NSF service charge Bank service charge Adjusted bank balance Adjusted book balance Enter the relevant journal entries in the order of transaction appearance above. Remember, not all transactions will require journal entries. Date Account Title and Explanation Debit Credit 2018 Jun 30 I Record bank charges Jun 30 Record collection of accounts receivable Jun 30 To correct the record of accounts payable Jun 30 To record NSF check Jun 30 Record NSF FeeAccounts Payable Accounts Receivable Bank Charges Expense Cash Cost of Goods Sold Equipment Insurance Expense Interest Expense Interest Payable Interest Revenue Salaries Expense Sales Revenue Unearned Revenue