GRP's Oct 31, 2022 bank statement showed a balance of $6,135 and cash in the general ledger showed a balance of $6,876. In preparing the bank reconciliation, the following information was determined: a. Cheque #255 for $3,200 from October had not yet cleared from the bank account. b. A deposit of $3,100 was correctly recorded in the books, but it showed as $13.00 on the bank statement. c. Cheque #221 issued by Grape in the amount of $1,100, for the payment of both the bank loan and 10% of interest, had been incorrectly recorded in the books as $11.00. d. A $840 payment on account received from a customer was incorrectly recorded in the books of Grape as $480. e. An NSF cheque was returned, but the amount was illegible in the bank statement Which of the following statements is correct? Multiple Choice Debit to Bank Loan $1,089, and Accounts Receivable $235 and Credit to Cash $854. Debit to Bank Loan $990 and Interest Expense $99, and credit to Cash $628 and Accounts Receivable $259 Debit to Bank Loan $990 and Interest Expense $99, and credit to Cash $854 and Accounts Receivable $235 Debit to Cash $854 and Accounts Receivable $235, Credit to Bank Loan $990 and Interest Expense $99 - Debit to Cash $628 and Accounts Receivable $259, and credit to Bank Loan $990 and Interest Expense $99