Flint's general ledger showed a cash balance of $14,565 at October 31. The company's bank statement for the month ofOctober showed that the company had a cash balance of $17,230 as at October 31. A comparison of the bank statementand the accounting records revealed the following information: 1. Bank service and credit card charges for the month were $65. 2. The cash receipts for October 31 amounted to $3,600 and had been deposited in the n ight drop slot at the bank onthe evening of October 31. These were not reflected on the bank satement fo r October 3. During the last week of the month, one of Flint's customers made an electronic paym ent directly to Flint's bank inthe amount of $2,740. Because the customer had not notified Flinto f the payment, the company was unaware of ituntil it received the bank statement for October. 4. Flint had written and mailed out cheques with a value of $6,200 that had not yet clea red the bank account. 5. A cheque for $2,610 from one of Flint's customers that had been deposited during the last week of October wasreturned with the bank statement as "NSF." In the blanks provided below, please answer the following questions: Blank #1: What is the beginning balance per the books? Blank #2: What is the beginning balance per the bank? Blank #3: What is the ending balance per the books? Blank #4: What is the ending balance per the bank