From the following information for the David and Goliath Company, prepare: a) A Bank Reconciliation statement on October 31, 2017. b) The necessary general journal entries to correct the accounts of the company. 1) The cash account in the general ledger had a balance of $1,450 on October 31, 2017 2) David and Goliath bank statement had a balance of $3,125 on October 31, 2017 3) A check from customer Mark Jones for $1,050 was returned by the bank marked N.S.F (insufficient funds) 4) A deposit of $2,350 made on October 31, 2017 did not appear on the October's bank statement 5) Bank Service Charges amounted to $125 for the month of October. 6) During the month of October, the bank collected our customer's (M. Rivera) note receivable for $3,500 plus interest on the note of $200. 7) Total outstanding checks on October 31 were $1,050 8) A check purchase e supplies was incorrectly deducted/recorded by the company for $720. This was an error by the company. The check was for $270 and the bank deducted the correct amount in the month of October