Frank White operates a CPA firm. He has just received the September bank statement from Citizen National Bank, and the statement shows a September 30th balance of $570. Listed on the statement are an EFT collection of $335 from a customer, a service charge of $18, and an NSIF check of S120. In reviewing his cash records, White identifies outstanding checks totaling S601 and a September 30h deposit-in-transit of $1,365. During September, White also discovered that he recorded a $170 check for the wages of a part-time employee as $710, which has yet to be corrected. White's Cash account shows a September 30th cash balance of $597. Required: Prepare the September bank reconciliation for Frank White using the following template. Frank White Bank Reconciliation September 30, 2018 Bank Side Balance, 9/30 Book Side Balance, 9/30 Add: Add: Less: Less: Adj. Balance, 9/30: Adj. Balance, 9/30