Cath records June 20 Bank Reconciliation Banc per bank $32.200 Add Deposits intra 7.00 Deduct Outstanding checa 19.200) alance per books $30.084 Month of July Results Per B 52.550 Balance Auly 31 July depute July ches Adly note collected not included in July deposit Julybank service charge Aly NSF check from a customer returned by the bank recorded by bank sacharel Perak $39,790 20.700 18.400 6900 1420 67 1541 a) Your wer is correct Prepare a bank reconciliationging from balance per bank and balance per book to correct cash CAROL LANSBURY COMPANY Bank Reconciliation Add Detta LV Outstandighede Gretch $ V LV v 69 Nded 1541 e Textbook and Media Ust of Accounts Attempte 1 of 5 used Attempts: 1 of 5 used (b) Prepare the general journal entry to correct the Cash account. (If no entry is medelect "No Entry for the account titles and enter for the amounts Credit account titles are automatically Indented when the amount is entered. Do not indent manually Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts