complefe Coldaabia's hahk rectmethation for thetoter. Oerobev: 31. The corryariy' bank statement for the monith of Oetober ahowed that the camigany has a cak balance of 517,2.10 as at October 31. A cofmparison of the bank statement and the accounting records revealed the followiog informution: - Bank service charges and debit and credit card processing fees for the month were $65. - Ihe cash receipts for October 31 amoumted to $3,600 and had been deposited in the nigh durpenit chute at the bank on the evening of October 31 . These were not reflected on the bank atatetnemt for October. - During the last week of the month, one of Colombia's customers made an electronic payment directly to Colombia's bwhk in the amount of \$2,650. Because the customer had not notified Colombia of the payment, the company was unaware of it until it received the bank statement for October. - Colombia had written and mailed out cheques with a value of $6,200 that had not yet cleared the bank account. - A cheque for $2,610 from one of Colombia's customers that had been deposited during the last week of October was returned with the bank statement as "NSF." October - Colombia had written and mailed out cheques with a value of 56,200 that had notyer cleared the bank account - A cheque for $2,610 from one of Colombia's customers that had been deposited durimg the last waek of October was returned with the bank statement as "NST," - Cheque A1926, which was a payment for legal fees, had been correctly written for $3,670 but had been incorrectly recorded in the general ledger as $3,760. Required: Prepare any necessary journal entries for bank reconciliation as of October 31. ( 8 marks)