Consider the following general ledger and bank statement for Meena Salon. General Ledger-Bank Debit Credit Oct 1 Opening Balance Oct 6 Jimmy Supplies-check # 120 Oct 10 HitHit Supplies , check # 121 Oct 11 Doris Dalony Oct 14 Salon Beauty Inc.-check # 122 Oct 19 Shona Care Ltd.-check # 123 Oct 29 Deposit 10.000 640 9360 910 8.450 8.710 766 7.944 900 7.044 2.600 Bank Statement Withdrawal Deposit Balance Oct 1 Opening Balance Oct 6 check # 120 Oct 10 check # 121 Oct 10 EFT-Monthly Insurance Oct 11 Doris Dalony Oct 11 NSF check Oct 11 NSF Charge Oct 14 check # 122 Oct 21 check # 1640 Oct 31 Service Charges Oct 31 Interest on Bank Account 10.000 640 910 990 7.460 260 7,720 7.460 7.455 6779 260 676 30 3,486 Additional Informationn 1) On Oct 14, Meena Salon purchased $676 worth of salon supplies from Salon Beauty Inc. 2) The salon's check numbers are always three-digits in Required a) Prepare a bank reconciliation for Meena Salon on October 31, 2013 b) Prepare the necessary journal entries. Meena Salon Bank Reconciliation October 31, 2013 Ledger Bank Balance as per records EFT-Monthtyinsuranco . Oct 100 NSF check Oct 11 for NF check-Oct 11 Error on check # 122-Oct 14 check # 123 , Oct 19 Bank Ermor- Oct 21 deposit Oct 29 Interest on bank account Oct 31 Service changes-Oct 31 Reconciled Balance Date Account Tisle and Explanation CR Recond ETF montly insurance Date Account Tiele and Explanation DA CR Record NSF check seturned by bank DateAccount Title and Explanation Record bank charges for NSF check DateAccount Tile and ExplanationDR 31 Correct error on check #122 Account Titdle and Explanation 31 Record senvice charges for the month of October Account Title and Explanation Recond interest eamed for the month of October