Check No. The Cash account of BCD Associates at June 30, xxxx: Cash Beg. Bal 400 Jun 05 Jun 06 800 3,010 Jun 12 Jun 15 1,800 1,100 Jun 19 Jun 23 1,100 500 Jun 25 Jun 30 2,400 900 Jun 27 Total 10,095 5.910 Total End. Bal 4,185 102 101 103 104 105 $ 3.995 BCD's June bank statement shows the following: Beginning Balance 05/31 Deposits and other Credits: Deposit 06/07 $ 800 Deposit 06/15 1.800 ETF-Collection of note 06/17 1.000 Deposit 06/24 1.100 Interest 06/30 Total Deposits and Credits: Subtotal Checks: Number Amount 102 $ 400 101 3,100 103 1,100 S 4,600 Other Deductions: Date EFT-EZ Rent 06/01 $ 330 NSF Check 06/13 700 1.030 4,715 $ 8,710 5.630 $ 3,080 Total Drawings and Deductions: Balance before deduction of Fees Fees and Charges: Service Charges 06/30 Total Fees and Charges: Ending Balance: 06/30 $_10 Additional data: BCD deposited all cash receipts in the bank and makes all the payments by checks. Check No 101 which was issued for $3,100, erroneously recorded $3,010. This check was issued as a payment for utilities. Requirements: 1- Prepare the bank reconciliation of BCD Associates at June 30, XXXX 2- Journalize the entries based on the bank reconciliation 3. Post journal entries related to cash to the Cash Account (T)