Evan Midas Corporation operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $930. Listed on the statement are an EFT rent callection of $395, a service charge of $8, NSF checks totaling $45, and a $21 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $470 and a deposit in transit of $1,750 During October, the business recorded a $250 check by debiting Salaries Expense and crediting Cash for $2. The business's Cash account shaws an October 31 balance of $2,114 Read the requirements. Requirement 1. Prepare the bank reconciliation at October 31 Prepare the bank portion of the the book portion of the reconcliation reconciliation, followed by Evan Midas Corporation Bank Reconciliation October 31, 2018 Requirements Bank: 1. Prepare the bank reconciliation at October 31 2. Journalize any transactions required from the bank reconciliation ADD: Print Done LESS Choose from any list or enter any number in the input fields and then click Check Answer K Check