Frank Carter Corporation operates four bowling alleys. The business just received the October 31, 2024, bank statement from City National Bank and the statement shows an ending balance of S015 Listed on the statement are an EFTrent collection of $395, a service charge of 55. NSF checks foting 500, and a $27 charge for printed check in viewing the cash records, the business identified outstanding checks totaling 5470 and a deposit in transit of S1,780 Duning October, the business recorded a $330 check by debiting Salaries Expense and crediting Cath for $33. The business's Cash account shows an October 31 balance of $2.219 Read the rements Journize the adjustment for the NSF check Date Accounts and Explanation Debit Credit Frank Carter Corporation operates four bowling alleys. The business just received the October 31, 20 for printed checks. In reviewing the cash records, the business identified outstanding checks totaling Read the requirements. Requirement 1. Prepare the bank reconciliation at October 31. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Frank Carter Corporation Bank Reconciliation October 31, 2024 Bank: ADD LESS Books: ADD LESS LESS Choose from any list or enter any number in the input fields and then continue to the next questi Frank Carter Corporation operates four bowling alleys. The business just received the October 31, 2024, bank s for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $470 and a Read the requirements. Requirement 2. Journalize any transactions required from the bank reconciliation (Record debits first, then cred Begin with the EFT collection Date Accounts and Explanation Debit Credit Oct. 31 Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Oct 31 Journalize the adjustment for the NSF check. Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next question Frank Carter Corporation operates four bowling alleys. The business just received the October 31, 2024, bank for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $470 an Read the requirements. Journalize the adjustment for the NSF check. Date Accounts and Explanation Debit Credit Oct 31 Journalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next s Date Accounts and Explanation Debit Credit Oct. 31 Journalize the service charges Date Accounts and Explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next