From the following bank statement, please (1) complete the bank reconciliation for Rogers Deli included below and (2) journalize the appropriate entries as needed Click the icon to view the bank statement) (Click the icon to view additional information) (1) Complete the bank reconciliation for Rogers Dell Start by preparing the book portion of the reconciliation and then complete the reconciliation by completing the bank portion (ta bax is not used in the table, have the box empty do not selecta label or enter a zero) Roger's Del Bank Reconciliation as of February 28, 2017 Checkbook balance Bank balance Checkbook balance Bank balance Add Add Deduct Deduct Reconciled balance Reconciled balance (2) Journalize the appropriate entries as needed. (Record debits first, then credits. Exclude explanations from journal entries) Carl Bennet's check for $1,300 bounced due to lack of sufficient funds. Journal Entry Account Titles Date PR Dr. Cr. . Feb 28 Journalize the bank service charges. Journal Entry Date Account Titles PR Dr. Cr. Feb 28 Data table RIO mean branch Date New Balance Bugna, Texas Roger's Deli 8811 2nd St. Bugna, Texas Checks and Other Withdrawals Old Balance in Order of Payment Deposits 6,400 70.00 180.00 200.00 250.00 620.00 640.00 1,300.00 NSF 330.00 1,050.00 1,260.00 540.00 55.00 SC 240.00 2/2 2/3 2/10 2/15 6,400 6,150 6,200 6,220 5,250 5,460 5,105 2/20 2/24 2/28 a. Adeposit of $1,900 is in transit. b. Roger's Deli has an ending checkbook balance of $6,000. c. Checks outstanding: no. 111, $850; no. 119, $1,200; no.121, $310. d. Carl Bennett's check for $1,300 bounced due to lack of sufficient funds. e. Bank service charge $55