Consider the following information and prepare a bank reconciliation, along with any resulting journal entries, for Velor Inc. for the month ended June 30, 2024. Please enter journal entries for each of the following, if required. Enter the corresponding number as the description for each entry. Also, the dates must be entered in the format dd/mmm (ie 15/Jan). 1. Outstanding deposit 2. Interest earned 3. NSF cheque 4. Bank service charge 5. Error 6. Notes receivable collected 7. Outstanding cheque Bank statement balance Add: Outstanding deposit. Deduct: Outstanding cheques: Adjusted bank balance. #327 Velor Inc. Bank Reconciliation May 31, 2024 15,450 Book balance Add: 1,000 Interest earned 16,450 15,255 5 15,260 Deduct: Bank service charge. 10 1,200 15,250 Adjusted book balance 15,250 Bank Statement Cash Account No. 101 To: Velor Inc. June 30, 2024 Date Desc. PR Debit Credit Balance Cheques/Charges/Debits Deposits/Credits Balance 31/May Balance 15,250 30/Jun CR7 5,250 20,500 15,450 30/Jun CD8 10,300 10,200 #327 04/Jun 1,200 04/Jun 1,000 15,250 #340 06/Jun 1,450 06/Jun 1,300 15,100 #335 11/Jun 1,350 11/Jun 1,300 15,050 #337 14/Jun 1,000 14/Jun 800 14,850 #339 18/Jun 900 18/Jun 900 14,850 #341 20/Jun 900 13,950 #336 27/Jun 1,100 12,850 NSF 27/Jun 250 12,600 #338 29/Jun 1,300 11,300 Bank service charge 30/Jun 10 Interest earned 9 11,299 The NSF cheque for $250 was that of a customer. Deposits Made Cheques Written June 6 1,300 No. 335 1,350 11 1,300 336 1,100 14 800 337 1,000 18 900 338 1,300 30 950 339 900 Total June Cash Receipts_ 5,250 340 1,450 341 900 342 1,100 343 1,200 Total June Cash Disbursements 10,300 Bank statement balance Add: Velor Inc. Bank Reconciliation June 30, 2024 Book balance Add: Deduct: Outstanding cheques: Adjusted bank balance. General Journal Date Account/Explanation F Debit + + Page GJ2 Credit Deduct: + - Adjusted book balance.