D T 1 22. You have received the bank statement for your company's account and need to reconcile it with your cash ledger account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of S12.367.16, 17 points 7 1 The bank charged S8 in service fees and paid $26.05 in interest. All but three cheeks written during the month were processed by the bank without incident during the month. The three exceptions were: 1) Check 1841 was correctly processed by the bank as 8981.27 but was mistakenly recorded by you us $781.27 3) Check 851 for $64.57 had not yet been procened by the bank 3) Check 855 for 5685,46 had not yet been processed by the bank. All but two of the deposits made during the month were processed by the bank without incident. The two exceptions were: 1) A customer check for $307.98, which had been deposited during the month, was returned NSF, 2) A deposit totaling 5613.37 had not yet been processed by the brak. Ung the information provided above, prepare a bank reconciliation and necessary journal entries. -10 13 12 11 16 10 Hank Reconcilation . Updates to ask Numat Updates to Company's Hos 2 Adana Adam 30 23 De Dede 23 13 33 14 date ending asl balance Lipdatering cash baner N12 M 5 25 2 27 28 29 30 Deductions: Deductions: 12 34 35 Up-to-date ending cash balance Up-to-date ending cash balese 17 18 39 10 Prepare the necessary journal entries: DATE ACCOUNT TTTLE DEBIT CREDIT 45 16 63 50 51 53 54 56 57