Chlegane company accountant have provided the !nancial manager with the following incorrect bank :reconciliation which is not balanced Balance per Bank Balance per17,890 Books 14,680 Deduct : Deposit in transit Add: other (2000) bank deposits (collection from (customers 1790 Deduct: Not su"cient fund check NSF Add: Bank (540) service charges 300 Deduct: outstanding checks (4500) Total per Bank Total per15,350 Books 12,270 And you have the following additional :errors There is a transposition error in .1 the balance per books, the correct amount is 14,860 The bank made an error; the .2 bank deducted 1000$ from your account that should not be deducted The bank collected a note total of .3 500$ plus 80 interest, this transaction was not included in the reconciliation .above :You are required to Calculate the correct balance per .1 (bank (show calculations Calculate the correct balance per .2 (books (show calculations Record the required journal .3 entries