Chestion 2 -Bank reconciliation 119 maks) Coast Removal was required to prepare a bank reconciliation statement for the month ended on 30 April 2020. The debit balon of the Cash Bank general ledger was 50,000 on 1 April The following information is available Cash Recept Journal Required: 1) Explain the items that should be included in the bank reconciliation for Const Removal Partitions Apr-04 Acours receive 17 Rent collected 30 Services income Tot Cash Banks 8600 27500 7250 SO Cash Payment Journal 2) After receiving the bank statement at the end of month, the accountant of Coast Removits needs to complete the cash repl/payment journals and records that are shown on the bank watement while have not been in de business (You can record items in the journals provided in the previous page Dute Particulars Cash Banks Cheque Number 1210 1220 1221 1200 Apr 04 Insurance expense 7 Martin Ltd 10 Led 12 Rani 17 Accounts post 17 Telstra 23 Wages 24 Once supplier Tot 1223 1224 1225 1220 1,330 220 4,080 480 27.00 040 12.150 3) Prepare a statement to reconcile the balance of Cash at Bank general ledger account to the balance of the Bank Statement on 30 April Ake No CR2231 BANKITA MENI Particulars Debits Apr-01 Balance 4 Credil sale collection 10 Bankees 55 14 Cheque 1221 1.300 17 Cheque 12:10 1.200 18 Cash deposrent) 21 Cheque 1224 400 24 Want payment 2.000 25 Cheque 1220 2.300 25 Cheque 1223 4.680 30 Rent depost Creditsas Balance 5 0800CR 8.500 15.100 CR 15.045 CR 13.005 CR 12.405 | CR 2.600 78.005 CR 14.565 CR 12.425 CR 10.125 CR 6.446 CR 1.840 7285 CR English (Australia