Consider the following general ledger and bank statement for Top Salon Account: Cash GL. No. 101 Date Explanation Debit Credit Balance Oct 1 Opening balance 7,200 DR Oct 5 Mini Supplies-cheque #798 490 6,710 DR Oct 7 KidKid Supplies-cheque #799 990 5,720 DR Oct 11 Mary Malony 470 6,190 DR Oct 14 Beauty Maintenance Inc-cheque #800 766 5,424 DR Oct 20 CIG Ltd-cheque #801 860 4,564 DR Oct 28 Deposit 2,500 7,064 DR Bank Statement Withdrawal Deposit Balance 7,200 490 6,710 Date Explanation Oct 1 Opening balance Oct 5 Cheque #798 Oct 7 Cheque #799 Oct7 EFT - Monthly Rent Oct 11 Mary Malony Oct 11 NSF cheque 990 5,720 4,650 1,070 470 5,120 470 650 Bank Statement Date Explanation Withdrawal Deposit Balance Oct 1 Opening balance 7,200 Oct 5 Cheque #798 490 6,710 Oct 7 Cheque #799 990 5,720 Oct 7 EFT - Monthly Rent 1,070 4,650 Oct 11 Mary Malony 470 5,120 Oct 11 NSF cheque 470 4,650 Oct 11 NSF charge 30 4,620 Oct 14 Cheque #800 676 3,944 Oct 21 Cheque #8450 2,900 1,044 Oct 31 Service charges 27 1,017 Oct 31 Interest on bank account 22 1,039 Additional Information 1. On Oct 14, Top Salon purchased $676 worth of salon supplies from Beauty Maintenance Inc. 2. The salon's cheque numbers are always three-digits in length. Therefore, it did not issue cheque #8450 Required a) Prepare a bank reconciliation for Top Salon on October 31, 2019, b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes slas Diantara