From the below bank and book information, complete a bank reconciliation as well as necessary adjusting entriesBank BalanceBook BalanceRBC $-$ July $2022$ Bank StatementHarry's Headphone EmporiumHarry's Headphone EmporiumGeneral LedgerAccount: CashDescDateWithdrawalsDepositsBalanceDateItemDebitCreditBalanceBalance forward$01-$Jul $30,00001-$JulBalance $30,000$ EFT$02-$Jul $14,00044,00002-$JulCHQ#$14,30025,700$ CHQ#$105-$Jul $4,30039,70005-$JulCHQ#$25,00020,700$ CHQ#$208-$Jul $8,75030,95007-$JulCHQ#$382019,880$ NSF Cheque$10-$Jul $3,10027,85014-$JulCHQ#$43,80016,080$ Service charge$12-$Jul $2227,82818-$JulCHQ#$512515,955$ CHQ#$416-$Jul $3,80024,02820-$JulDeposit $13,50029,455$ EFT $-$ rent$17-$Jul $1,20022,82825-$JulCHQ#$64,20025,255$ Deposit$20-$Jul $13,50036,32825-$JulDeposit $4,43529,690$ Interest$21-$Jul $636,334$ CHQ#$625-$Jul $4,20032,134**$Bank error processing CHQ#$2.$ Amount taken out of the account should have been $5$k$.$ Will be corrected on next bank statementBank ReconciliationBankBook